I have a holding company with foreign dividends and interest received from a US$ investment account. When I enter the foreign dividends on the corporate return in schedule 7 it is an override. Since foreign dividends should not be entered on schedule 3, I do not know how to avoid this.
Did you enter it in the total column?
I had to override the total column too to include the foreign amount. This is on page 1 of schedule 7 in TaxCycle - so more of a worksheet, not part of the actual schedule 7 that starts on page 2 with Part 1
You can enter it here. if this does not resolve the issue. Send us an email (info@taxcycle.com) with some details of your question.
Steven
Thanks for your response!
Do you have the FAPI issue? That seems like a scary area to go into