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Foreign Tax Credit

shhamilton
Level 1

Client earned income as a teacher in Korea for a short period of time.  I'm putting the taxes paid in Screen 35.1 but they are not being deducted from her tax liability.  They are being carried forward.  What am I doing wrong?

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1 Comment 1
PhoebeRoberts
Level 11
Level 11

Look at the 1116, and make sure that all her foreign-source income shows up there. Look at the form calculations to see why the carryforward.