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April 1, 2025
Question

For form 1116, what do I put in "foreign taxes paid." My gross income was 30k, but I paid 0 in tax because I had tax credits.Do I put 0 or what I paid before tax credits?

  • April 1, 2025
  • 1 reply
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1 reply

April 1, 2025

what was the source of the foreign taxes?

awer23456Author
April 2, 2025

It was Canadian income.

AmyC
Employee
April 2, 2025

Actual foreign tax paid. If you didn't pay any foreign tax (thanks to the credits), you would not need the Form 1116 for that income.

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