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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How to claim the foreign tax credit for election of Section 962 filed
How to claim the foreign tax credit for election of Section 962 filed
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skyworks
Level 5
08-10-2023
10:20 PM
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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
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I'm trying to do the same but cannot find a form to fill it.
George4Tacks
Level 15
01-08-2024
07:49 AM
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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"
Answers are easy. Questions are hard!
