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S
skyworks
Level 5
August 11, 2023
Question

How to claim the foreign tax credit for election of Section 962 filed

  • August 11, 2023
  • 2 replies
  • 8 views

Hi,

Does anyone know how /where to report the tax credit (paid to Foreign country) by sec 962 election?

I am looking for a templet to make election of Sec 962? Does the calculation needbe include the election?

thanks!

This topic has been closed for replies.

2 replies

S
steventran
Level 2
January 8, 2024

I'm trying to do the same but cannot find a form to fill it. 

George4Tacks
George4Tacks
Level 15
January 8, 2024

This article for Lacerte should (hopefully) get you to the correct spot. https://accountants.intuit.com/support/en-us/help-article/federal-taxes/us-section-962-tax-election-lacerte/L0n26Vbh2_US_en_US?uid=lr4zallm

In the ProConnect Table of Contents, right above is a search box. Search "962"

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