Best Answer Click here
This discussion has been locked. No new contributions can be made. You may start a new discussion here
In the search box at the top of the left column, enter 1116 and search. Click the first hit > in tiny little print in the upper right corner is Gen. Info/elections click that and put a 1 or 2 in the 2nd box.
In the search box at the top of the left column, enter 1116 and search. Click the first hit > in tiny little print in the upper right corner is Gen. Info/elections click that and put a 1 or 2 in the 2nd box.
That solved it. Thank you!
YAS - I've been trying to figure out why the IRS decided that some pdf rollforward form is needed for less than $20 in foreign taxes withheld. Way and I do mean waay below the filing limit but I always just let it happen because what can it hurt.
I'm now happily suppressing this horrid form.
cheers and strength to Ukraine
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.