Form 1116

[grandmabee]

Need help working on form 1116.  I have rental in Canada and reporting income on Schedule E.

I can't get the tax paid to Canada on part 2 ling A (p) and line A (T)  for tax paid. It just keeps going to taxes withheld and that is not the case.  they is no jump to for it to get to the correct box.  I have been struggling with this.  Anyone have help with the form?  It has changed since last year because no problem with getting it in the correct box.

 

Thanks,

 

[Margaret CPA in OH]

Have you tried the Input tab/sheet?  You can choose just about everything there - country, passive income, type as rent/royalties, etc.  Detail tab has much the same.  That's where I had to put other non-withheld foreign taxes paid for a client.

[grandmabee]

I did but this is not withheld,  it paid on the Canada tax return.  It want to put it under withheld and it is not.