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Thanks for the help!
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The client has an interest in a PTP that reports income and losses from three lower-tier PTPs. As I understand, losses from the K-1 should be subject to one bas...
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An update: for some reason, entering the kickout amounts on their own screen and typing "HTKO" in the foreign country data field (you have to tab out of it afte...
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I was just preparing a return for a client with $7,387 in foreign passive income, $336 of which was high-taxed, and getting Lacerte to calculate the foreign tax...
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When using the exception to filing Form 1116 when there is a foreign tax credit carryover, I would like the detailed carryover worksheet to be printed with the ...
