skyworks
Level 7
‎08-10-2023 10:20 PM

Hi,

Does anyone know how /where to report the tax credit (paid to Foreign country) by sec 962 election?

I am looking for a templet to make election of Sec 962? Does the calculation needbe include the election?

thanks!

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steventran
Level 1
‎01-07-2024 08:47 PM

I'm trying to do the same but cannot find a form to fill it. 

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George4Tacks
Level 15
‎01-08-2024 07:49 AM

This article for Lacerte should (hopefully) get you to the correct spot. https://accountants.intuit.com/support/en-us/help-article/federal-taxes/us-section-962-tax-election-...

In the ProConnect Table of Contents, right above is a search box. Search "962"


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