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Level 5
March 3, 2022
Solved

Where is my Foreign Tax Credit (Fiduciary Return)?

  • March 3, 2022
  • 1 reply
  • 10 views

Folks:

I've reported foreign tax payments on dividends and a Form 1116 was generated showing a foreign tax credit.  Tha credit is supposed to be entered on Schedule G of the Form 1041 or Form 990-T.  But neither of those forms are in Lacerte.  What am I missing?!

Micah

This topic has been closed for replies.
Best answer by msindc1

Oh.  I'm dumb.  Schedule G is on the 1041, of course!!!  I was looking for a separate document.  Oy.  

1 reply

msindc1AuthorAnswer
Level 5
March 3, 2022

Oh.  I'm dumb.  Schedule G is on the 1041, of course!!!  I was looking for a separate document.  Oy.