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Topic: Date for form 1116 part II  (Read 1047 times)

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Date for form 1116 part II
« on: May 12, 2015, 09:31:26 AM »
Hi,

Can I ask what date I should use for taxes paid under part 2 of form 1116? Taxes were deducted through PAYEE each month but I can't itemise under this section.

Thanks for any advice given!


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Re: Date for form 1116 part II
« Reply #1 on: May 12, 2015, 03:53:08 PM »
Can I ask what date I should use for taxes paid under part 2 of form 1116? Taxes were deducted through PAYEE each month but I can't itemise under this section.

For Form 1116, Part II (j) Date paid or accrued:

If all UK tax to be credited is within one US tax year (01 Jan to 31 Dec), you may put the year only, so 2014. Or, 01 Jan to 31 Dec 2014 if you wish.



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