Federal review asks "Form 1116 (COPY 1) -- Foreign Tax Credit Comp Wks: Line 4b3b/4b3c Total shouldn't be less than or equal to zero," what do these correlate to?
Two questions: (1) I accidentally entered '0' for 4b3b and now I can't get back to edit it again. Can I go back to it somehow to change it? and (2) What nonzero value(s) does it want me to enter into these 2 boxes?
01876
1 Best answer
rogge1722
Level 9
Mar 26, 2022 9:30:05 AM
If it can't be edited, you can cancel the effects by the following: in (a) insert a zero; in (c) insert a (1) and TT will end up with 0/1=0 and this will be the same as if they were all blank.
1 Replies
rogge1722
Level 9
Mar 26, 2022 9:30:05 AM
If it can't be edited, you can cancel the effects by the following: in (a) insert a zero; in (c) insert a (1) and TT will end up with 0/1=0 and this will be the same as if they were all blank.