topic Inexact &quot;Date Taxes Paid&quot; for foreign 1099-DIV in Deductions & credits https://ttlc.intuit.com/community/tax-credits-deductions/discussion/inexact-date-taxes-paid-for-foreign-1099-div/01/754053#M99747 <P>My brokerage provided a 1099-DIV with Line 6 "Foreign Tax Paid," so I'm going through the interview in TurboTax Premier 2017 to claim a foreign tax credit. The brokerage also supplied the foreign dividend amounts and "country" (all "RIC") in a supplemental table, so I can fill in TurboTax's initial fields. But then it asks "Date Taxes Paid", with 12/31/2017 pre-filled. The brokerage's supplemental info has a "Paid in 2017" column that is all $0, and a "Paid/Adjusted in 2018 for 2017" column with all the amounts of foreign taxes.</P><P>So the Date Taxes Paid wasn't 12/31/2017 and it must have been in the first few months of 2018, but I can't be any more precise. What should I enter?<BR /></P>(And TurboTax Premier has no help content or guidance or anything for this field, grrr.)<BR /> Thu, 06 Jun 2019 20:58:49 GMT skierpage 2019-06-06T20:58:49Z Inexact "Date Taxes Paid" for foreign 1099-DIV https://ttlc.intuit.com/community/tax-credits-deductions/discussion/inexact-date-taxes-paid-for-foreign-1099-div/01/754053#M99747 <P>My brokerage provided a 1099-DIV with Line 6 "Foreign Tax Paid," so I'm going through the interview in TurboTax Premier 2017 to claim a foreign tax credit. The brokerage also supplied the foreign dividend amounts and "country" (all "RIC") in a supplemental table, so I can fill in TurboTax's initial fields. But then it asks "Date Taxes Paid", with 12/31/2017 pre-filled. The brokerage's supplemental info has a "Paid in 2017" column that is all $0, and a "Paid/Adjusted in 2018 for 2017" column with all the amounts of foreign taxes.</P><P>So the Date Taxes Paid wasn't 12/31/2017 and it must have been in the first few months of 2018, but I can't be any more precise. What should I enter?<BR /></P>(And TurboTax Premier has no help content or guidance or anything for this field, grrr.)<BR /> Thu, 06 Jun 2019 20:58:49 GMT https://ttlc.intuit.com/community/tax-credits-deductions/discussion/inexact-date-taxes-paid-for-foreign-1099-div/01/754053#M99747 skierpage 2019-06-06T20:58:49Z You can absolutely file with 12/31/17 as the date with no... https://ttlc.intuit.com/community/tax-credits-deductions/discussion/you-can-absolutely-file-with-12-31-17-as-the-date-with-no/01/754054#M99748 <P>You can absolutely file with 12/31/17 as the date with no problem. There may also be an option to mark it as withheld, and then you don't need to enter a date at all.</P> Thu, 06 Jun 2019 20:58:50 GMT https://ttlc.intuit.com/community/tax-credits-deductions/discussion/you-can-absolutely-file-with-12-31-17-as-the-date-with-no/01/754054#M99748 CaronM 2019-06-06T20:58:50Z
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topic Inexact &quot;Date Taxes Paid&quot; for foreign 1099-DIV in Deductions & credits
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<P>My brokerage provided a 1099-DIV with Line 6 "Foreign Tax Paid," so I'm going through the interview in TurboTax Premier 2017 to claim a foreign tax credit. The brokerage also supplied the foreign dividend amounts and "country" (all "RIC") in a supplemental table, so I can fill in TurboTax's initial fields. But then it asks "Date Taxes Paid", with 12/31/2017 pre-filled. The brokerage's supplemental info has a "Paid in 2017" column that is all $0, and a "Paid/Adjusted in 2018 for 2017" column with all the amounts of foreign taxes.</P><P>So the Date Taxes Paid wasn't 12/31/2017 and it must have been in the first few months of 2018, but I can't be any more precise. What should I enter?<BR /></P>(And TurboTax Premier has no help content or guidance or anything for this field, grrr.)<BR />
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https://ttlc.intuit.com/community/tax-credits-deductions/discussion/inexact-date-taxes-paid-for-foreign-1099-div/01/754053#M99747
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<P>My brokerage provided a 1099-DIV with Line 6 "Foreign Tax Paid," so I'm going through the interview in TurboTax Premier 2017 to claim a foreign tax credit. The brokerage also supplied the foreign dividend amounts and "country" (all "RIC") in a supplemental table, so I can fill in TurboTax's initial fields. But then it asks "Date Taxes Paid", with 12/31/2017 pre-filled. The brokerage's supplemental info has a "Paid in 2017" column that is all $0, and a "Paid/Adjusted in 2018 for 2017" column with all the amounts of foreign taxes.</P><P>So the Date Taxes Paid wasn't 12/31/2017 and it must have been in the first few months of 2018, but I can't be any more precise. What should I enter?<BR /></P>(And TurboTax Premier has no help content or guidance or anything for this field, grrr.)<BR />
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You can absolutely file with 12/31/17 as the date with no...
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https://ttlc.intuit.com/community/tax-credits-deductions/discussion/you-can-absolutely-file-with-12-31-17-as-the-date-with-no/01/754054#M99748
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<P>You can absolutely file with 12/31/17 as the date with no problem. There may also be an option to mark it as withheld, and then you don't need to enter a date at all.</P>
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