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- Form 1116
Form 1116
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sbgcpa
Level 1
2 weeks ago
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I am working on Form 1116, Foreign Tax Credit. I don't see any problem with my work but who knows.
I get to Part IV and the instructions say add line 33 to line 34 and the answer is the credit. However, the numbers are 1000 +0 and it equals 3011.
I have updated the software and there was no change. What to do next? Any ideas?
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2 Comments 2
IntuitKate
Moderator
2 weeks ago
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Hi @sbgcpa The next best step would be to contact ProSeries Support, as they can remote in and take a closer look.
Taxprohere
Level 8
2 weeks ago
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Do you have more than one category of foreign tax credit, say passive and general category? One of the forms will have the summary total.
