- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Business & farm
I found another error related to HTKO. If you look at the Form 1116 Schedule B in the HTKO token (regular tax, after the second Form 1116 regular-general), on line 4, it put negative numbers to use the C/O from previous years against the foreign tax credit for 2022 and it does not consider / use the 2022 HTKO taxes reclassified as per Form 1116 line 13.
Besides, on Form 1116 Schedule B, under the title, the year of reference is not entered.
Thanks again for your help!
Gianluca
‎February 17, 2023
8:11 AM