Level 11
05-22-2023
04:44 PM
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Lacerte, which is basically the desktop version of ProConnect, has basically no limit - I had 50 countries on one return last year.
The IRS *really* wants the countries separated, because people are claiming the full amount of withholding as creditable, even when a lower treaty rate applies. Reporting by country lets the IRS know that you're only getting credit for the actual tax liability. There has been a ton of IRS-sponsored CPE last year and this year, trying to get the word out.