How do I generate Form 309 for Foreign tax credit on Arizona return? I entered the amounts in the State

katie2 · ‎04-05-2022

I entered OC=Other Country, AGI taxable by other state [Override] and Income tax paid to other state [Override]. Am I missing a check box?

George4Tacks · ‎04-05-2022

309 is for tax paid to another state, not for taxes paid to another country.

If there is multi state, the credit may or may not be to AZ it might be to the other state for taxes paid to AZ.

More info need to help you.

Answers are easy. Questions are hard!

katie2 · ‎04-06-2022

George,

Full-year resident of AZ is checked, not multi-state.

This is foreign tax credit generated on 1099-DIV (investments). I can override the Other Credits:AZ Credits: Credit for Taxes paid to another State or Country. This creates AZ Form 301 and puts the number on Line 3. But there is a note to attach Form 309 "Credit for Taxes Paid to another state or country". I cannot seem to generate that form.

Thank you.