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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!
