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Regarding Form F1116 issues: 1)In form 1116-Part II) taxes to be filled column 'Taxes with held at source on interest'. But TT Premier FTC interview no possibility
Regarding Form F1116 issues:
1)In form 1116-Part II) taxes to be filled column 'Taxes with held at source on interest'. No 1099 for me But TT Premier FTC interview no possibility except putting Foreign taxes on other income on the screen--'Foreign taxes paid'-below in 'Foreign taxes paid on other income' .NO where I can input for taxes with held. So it sits in 'Other foreign taxes paid or accrued/ but not in Tax with held in source.
1)In form 1116-Part II) taxes to be filled column 'Taxes with held at source on interest'. No 1099 for me But TT Premier FTC interview no possibility except putting Foreign taxes on other income on the screen--'Foreign taxes paid'-below in 'Foreign taxes paid on other income' .NO where I can input for taxes with held. So it sits in 'Other foreign taxes paid or accrued/ but not in Tax with held in source.
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‎September 3, 2023
1:21 PM