Sounds like you are using a desktop product and you are reporting taxes paid on a foreign wages/salary. You can follow these steps. Be sure to read the notes and learn more links along the way to handle any other types of foreign income.
- Deductions and Credits
- I'll choose what I work on
- Under Estimates and Other Taxes Paid "Start/Update" Foreign Taxes
- Yes
- Yes
- Continue
- Take a Credit
- Continue
- No
- Continue
- Continue
- General Category
- Add a country Select from dropdown
- Continue
- Salary and amount
- Enter any expense information
- Continue
- Loss information usually blank for salary income
- Select "NO"
- Enter amount of taxes paid in the "Other Income" box
- Enter date or 12/31 as applicable
- Done
- Paid
- Other deductions if applicable
- if you had any interest expense it could be allocated next
- Continue through answering as needed
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