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Level 2
December 6, 2019
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ProSeries is taking my foreign tax paid as both a credit and a deduction on Schedule A. Anybody know how to remedy this??

  • December 6, 2019
  • 1 reply
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Best answer by IRonMaN

Sounds like you might have entered the credit in two different places. 

1 reply

IRonMaN
IRonMaNAnswer
Level 15
December 6, 2019

Sounds like you might have entered the credit in two different places. 

Slava Ukraini!
Level 2
December 6, 2019
No I've not - I used the Form 1116 data entry pages for all of the foreign taxes and foreign income info generated on a K-1.  23 different countries reported in columns A, B and C of 8 Form 1116 worksheets.