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Deductions & credits
Note: Ignore this post and see the next post as I was able to resolve the issue.
Thanks for responding me and also guiding me where to enter 1099-INT Foreign Tax Paid. I am not seeing the tax amount in FTC even after entering tax amount in 1099-INT.
Attached image shows both data entry and the results on the form. I could not find tax got adjusted anywhere on the generated form. I'm still not sure how properly use the data entry so that form 1116 and worksheet is generated as done by CPA.
March 21, 2022
4:57 PM