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Retirement tax questions
Here is what the software guidance says that includes line 18 of Form 1116. For more information on Section 901 please see: Part 1 Section 901.—Taxes of Foreign Countries- IRS.
What is happening and what are you trying to accomplish with line 1A? Line 1A is entered as you go through the program and I am sure you know that.
- As you go through the 1116, you have one for each category of income. You select the country,
- on the next screen select report income.
- Continue through the screens selecting source and income.
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March 23, 2023
10:27 AM