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shhamilton
Level 1
March 16, 2022
Question

Foreign Tax Credit

  • March 16, 2022
  • 1 reply
  • 2 views

Client earned income as a teacher in Korea for a short period of time.  I'm putting the taxes paid in Screen 35.1 but they are not being deducted from her tax liability.  They are being carried forward.  What am I doing wrong?

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1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
March 16, 2022

Look at the 1116, and make sure that all her foreign-source income shows up there. Look at the form calculations to see why the carryforward.

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