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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.
‎April 25, 2021
12:52 PM