mjleecpa
Level 1
02-27-2023
03:04 PM
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form 1116 part II Column L date paid or accrued
I input it but not showing up
I input it but not showing up
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itonewbie
Level 15
03-04-2023
09:53 AM
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More info please?
What does the diagnostic say?
If you entered a date, did you enter details of the tax paid/accrued as well?
If there's no tax paid/accrued, is that being filed just to establish the limit for FTC or perhaps for FTC c/o or c/b?
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Still an AllStar
Still an AllStar
