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Form 1116


grandmabee
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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,

 

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