Pghnow
Returning Member

Investors & landlords

Thanks again.   After I choose 'passive,' I run into other issues.  I tried answering different ways but I must be doing something wrong because there is never a question about he date the taxes were paid.  Here is what I get after clicking 'passive':

 

Screen Shot 1.png

If I don't choose any of these and click next, here is what I get: 

screen shot 2.png

I did put in the tax amount from my form into he 'foreign taxes accrued' field but it never asked if taxes were paid and the date (BTW, they were paid and I have the date.)  The next couple of questions were about 2021 taxes which is not applicable to my situation.   Also, nothing changed so far on my taxes due (this is an amendment.). Is it possible the taxes were already paid from the estate?  Please advise and I do appreciate the help.   

Edit:  Here is a picture of the foreign tax credit info I received with the K-1.  In a nutshell, knowing what to do with this information is where all of my prior questions have arose.  Maybe that will help you help me.  

Foreign Tax Credit Information.jpg