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!
I'm trying to do the same but cannot find a form to fill it.
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"
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