Dave T Posted March 20, 2012 Report Share Posted March 20, 2012 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 Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted March 20, 2012 Report Share Posted March 20, 2012 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? Quote Link to comment Share on other sites More sharing options...
Gail in Virginia Posted March 20, 2012 Report Share Posted March 20, 2012 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. Quote Link to comment Share on other sites More sharing options...
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