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February 2020 - last edited February 2020
February 2020 - last edited February 2020
I'm filling 2018 tax return for my client. In net foreign schedule, for the foreign tax paid, I tried putting the actual amount of tax they paid of 3,000. But when use tax estimation (F4) it claimed the full amount instead of the eligible amount (1,000). Is this an error from my version or should I have put the eligible amount only in the first place? Thanks.
March 2020
March 2020
Hi @jenniferhar
How did you get on with that one were you able to get your enquiry sorted? If not, do let us know and our Practice Solutions team would be happy to offer further assistance with that.