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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Re: K-1 with Foreign Tax Paid and form 1116
K-1 with Foreign Tax Paid and form 1116
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jo1
Level 4
04-16-2021
07:12 AM
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I'm filing a 1040 with a K-1 that has foreign tax paid. I have the date, location, and dividend that relates to the tax. It won't file electronically because it says I don't have all this data in, but I do. Is there a second place you put the data for K-1s?
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h0250722
Level 3
04-16-2021
07:47 AM
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Does the K1 show a payers EIN or just "foreignus"
If it is "foreignus" you cannot efile.
Foreign taxes withheld need to be entered on 1116
