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    Foreign Tax Credit

    shhamilton
    Level 1
    ‎03-16-2022 04:26 PM

    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
    ‎03-16-2022 04:34 PM

    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.

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