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L
LRN
Level 1
July 9, 2020

form 1116 FTC from K-1's

  • July 9, 2020
  • 1 reply
  • 6 views

I have two clients with  Partnership's K-1 indicating in box 16 A either Various or Other and some foreign source income but no foreign taxes paid.

The program keeps rejecting the file because its looking for additional information for form 1116.

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    1 reply

    sjrcpa
    sjrcpa
    Level 15
    July 9, 2020

    If they have no foreign tax paid, there's not going to be a credit. If that's the case, I would not enter/delete the foreign income coming from the K-1.

    The more I know the more I don’t know.
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