KTS2021
Level 2
04-01-2023
09:03 AM
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Hello ProConnect Tax community!
I have a 1099-DIV that shows Line 7 Foreign Tax Paid amount with the country being "various." How do I enter the various to 1116? I tried "-1" for various, but the dropdown did not like it. So far I cannot show the 1116 (I selected to generate 1116 but does not show).
Thank you!
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KTS2021
Level 2
04-01-2023
08:46 AM
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itonewbie
Level 15
04-01-2023
09:13 AM
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What you need to select is Foreign Country > Other Country (Various) = OC, which is the 2nd last option on the dropdown list.
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