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    Form 1116 - foreign tax withheld

    WJB
    Level 1

    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

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    3 Comments 3
    itonewbie
    Level 15

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

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    Still an AllStar
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    WJB
    Level 1

    Thank you.

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    WJB
    Level 1

    904(j) can't be used as this is for a Form 1041 Trust return.  but I did figure out the issue.

    Thank you again.

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