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Foreign Tax Credit
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shhamilton
Level 1
03-16-2022
04:26 PM
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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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PhoebeRoberts
Level 11
03-16-2022
04:34 PM
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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.
