mercamma
New Member

Deductions & credits

What appears to work, although it's coloring outside of the lines a little I think.

 

Add on a fake 1099-INT with $0 income but it has the foreign tax paid on it. So this is where the foreign tax is entered, and the income from the land sale is entered elsewhere.

 

Then I was able to enter the foreign tax credit section accordingly.

 

Does this sound ok to do?

 

I certainly don't have a 1099-INT, and it wasn't interest or dividend income, but it's the only place I can see where I can enter foreign tax paid.