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Deductions & credits
I have something similar: I've been a TT user for a long time and haven't had it where it is insisting that on the Foreign Tax Credit Computation Worksheet it is specified whether taxes are Paid or Accrued in Part II. In 2011, I had income in Canada and a Foreign Tax Credit Carryover. Each year TT has carried this over and it's never required the Paid/Accrued to be specified. Is there any reason why it would now need to be? Thanks
‎February 27, 2021
10:05 PM
6,301 Views