walkertax
Level 1
02-25-2025
12:17 PM
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Hi Everyone,
Does anyone know why a Form 1116 would be generated without foreign tax paid?
On the 1116 it shows passive income category and Part 1 has a number in 3a (certain deductions).
When I click on the number it takes me to the property tax section on the Schedule A - it doesn't make any sense to me.
Any help/ideas are welcome!
Janet Walker
George4Tacks
Level 15
02-25-2025
04:38 PM
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Is there anything on page 2? Carryover?
Look at the input area > Click View all input screens > Credits > 3rd item is Foreign Tax Credit (1116) > look there for any entries and delete them?
Answers are easy. Questions are hard!
