Catherine Posted March 3, 2009 Report Posted March 3, 2009 I have a client who sold a rental property in Canada. He paid a number of thousands of dollars to Canada on the gain. I have the gain itself on Form 4797, but have not been able to get the taxes paid to come up on Form 1116. I've tried a slew of different ways, and I can't the the info from the input and detail pages onto the form itself without over-riding everything in sight. This guy does not itemize here. Any help appreciated. Catherine Quote
David1980 Posted March 3, 2009 Report Posted March 3, 2009 Make sure you're putting in the tax paid in US dollars. Quote
Catherine Posted March 3, 2009 Author Report Posted March 3, 2009 Make sure you're putting in the tax paid in US dollars. Got that, it's getting it to the form that's giving me trouble. I've done these plenty before, but never with sale of a business asset. And it sure seems like they've made some big input changes since last year. Catherine Quote
grandmabee Posted March 3, 2009 Report Posted March 3, 2009 Got that, it's getting it to the form that's giving me trouble. I've done these plenty before, but never with sale of a business asset. And it sure seems like they've made some big input changes since last year. Catherine Did you open the box at top to say passive? Quote
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