Foreign Tax

[Dave T]

Not sure what I'm doing wrong and don't remember having this problem in the past but I've input Foreign Tax from the 1099 Div into Box 6 on the detail worksheet and it's not flowing to line 47 on the 1040.

Is there someithing on the 1116 that I need to enter or checck to make it flow?

Thanks

- Dave T

[Margaret CPA in OH]

Have you checked the 1116 calculations to see if it is allowed or carried over? Did you confirm the amounts and dates on the data entry screen?

[Gail in Virginia]

If you don't fill in the box for country, it won't flow this year. You can use either Unknown or OC in that box, but something has to be there.