RWG652
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Ok, I also made a mistake.To calculate the amount of Foreign Tax Carryover for form 1116:Total Foreign Tax Paid (Line 9) - Maximum amount (i.e. limit) of credit...
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Close DawnC, but you made a slight mistake. The amount of Foreign Tax Carryover is Form 1116 Line 14 - Line 21.Line 14 is the maximum amount of Foreign Tax that...
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- Posted Re: On Form 1116, if the foreign tax credit limit is greater... on Deductions & credits. January 3, 2020 8:17 AM
- Posted Re: On Form 1116, if the foreign tax credit limit is greater... on Deductions & credits. January 1, 2020 6:55 AM