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W
WJB
Level 2
February 9, 2021
Question

Form 1116 - foreign tax withheld

  • February 9, 2021
  • 3 replies
  • 9 views

Is there an issue in ProSeries with Form 1116 Part II carrying foreign tax withheld from column t to column u?  My foreign tax paid is not carrying over to column u.

 

Thank you

This topic has been closed for replies.

3 replies

itonewbie
itonewbie
Level 15
February 9, 2021

Does your client qualify for §904(j) election so that he/she may claim the FTC withheld without F.1116?

---------------------------------------------------------------------------------Still an AllStar
W
WJBAuthor
Level 2
February 9, 2021

Thank you.

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