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I have a 1099-OID which shows Tax Exempt OID (Box 11) of $1,309. When I enter that amount in the Schedule B - Additional Interest Information Part D Line 4 (Bon...
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Bob,Thank you for your input. When the question popped up, I said "yes" and then wanted to go back and change that. I couldn't find a way to do that, and the pr...
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The foreign tax paid is well over $700, so I am trying to make sure that I get the maximum credit.
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In ProSeries Professional I am having trouble finding the box to click to remove the election to use the simplified method for foreign tax credits. This is the ...
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Thank you. The fact that the form is not yet ready is the basic answer my question.
