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Deductions & credits
Thanks. I think I understand your reasoning for no1116 being produced, but that doesn’t explain why the program itself subtracted out my entire foreign taxes paid erroneously on the worksheet. That is why no 1116 was produced. The second year, the program also made an error within the worksheet (a different one) which triggered no 1116. I filed both years myself and the IRS accepted my calculations and Form 1116.
January 15, 2021
9:54 AM