Form 1116 Foreign Tax Credit: Review is flagging in Part III lines 12a1 and 12a2 . I completed all of the questions in the SBS and don't know how to fill in these fields.
021259
1 Best answer
rogge1722
Level 9
Jun 4, 2019 1:44:51 PM
In Forms Mode, bring up the f1116 wks. Put the pointer on cell 12a(1) and right click. On the box that appears, click on the bottom entry that states "about excluded FEI-Dedns." Another box will appear with detailed info on boxes 12a1 thru 12a6.
2 Replies
rogge1722
Level 9
Jun 4, 2019 1:44:51 PM
In Forms Mode, bring up the f1116 wks. Put the pointer on cell 12a(1) and right click. On the box that appears, click on the bottom entry that states "about excluded FEI-Dedns." Another box will appear with detailed info on boxes 12a1 thru 12a6.
CK2008
New Member
Oct 11, 2019 1:30:48 AM
The online product does not provide this option....what is the alternative?