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T
tccpg289
Level 5
May 2, 2025
Question

Foreign Tax Credit Entry in ProConnect

  • May 2, 2025
  • 1 reply
  • 4 views

A complex trust has a foreign tax credit of $190 from a 1099, and I want to ensure it is entered properly to pass through to the beneficiary. What is the process in ProConnect?

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1 reply

George4Tacks
George4Tacks
Level 15
May 4, 2025

@Intuit_Rubena or @Intuit_Al One should be able to help you get the correct input for this.

https://accountants.intuit.com/support/en-us/help-article/form-1041/common-questions-fiduciary-passthrough-k-1-credits/L2H9rKnud_US_en_US?uid=ma9osnaq$src=G4T  should get you started but there is more to get it to the k-1

Answers are easy. Questions are hard!
T
tccpg289Author
Level 5
May 4, 2025

Thanks - it sounds like, if it came from dividends, it needs a separate tab for the portion of the 1099-DIV that is attributable to the foreign source income. Is that correct?

George4Tacks
George4Tacks
Level 15
May 4, 2025

I am not sure on this. I think you may have to do an override on the specific K-1 to make it flow to that benficiary.

I have no real experience with this, just my best guess to get it to the K-1

Answers are easy. Questions are hard!
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