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Deductions & credits
I’m out of town and don’t have access to my computer. My recollection is that i did not fill in the FEIN in when setting up the dummies. If you entered the FEIN and did not get any error message your probably fine.Also when setting up the dummies I entered 0.0 in the dividend income box.
When you go through the foreign tax credit screens, you will get a prompt to enter the foreign taxable income related to each of the dummies with foreign tax credit. I hope this answers your question. Good Luck. Papa John
When you go through the foreign tax credit screens, you will get a prompt to enter the foreign taxable income related to each of the dummies with foreign tax credit. I hope this answers your question. Good Luck. Papa John
June 4, 2019
5:17 PM