Deductions & credits

Thanks Linda.

 

The question is not about where to report the tax that was paid. It is about reporting the income on which it was paid.

 

I report it once in the income section where you report income from rental property (in this case a capital gain from sale of a rental property).

 

Then in the section where you report foreign tax paid there is a question:

"Other gross income - [country name]"

So, it was not reported on 1099 and not on Schedule K1 but was reported before as I mentioned above.

 

And the question is if I need to report the income (not the tax paid on it) under this question "Other gross income - [country name]".

 

Thanks.