Hi, Birmingham. Items I and J should already be allocated to the foreign income. So no need to allocate further. Item M should be added to item J and the total entered in the Other foreign Deductions apport. or Allocated box on the foreign input grid.

For foreign tax paid and also accrued, we recommend combining the amounts and enter the result in the Foreign Tax Withheld (US Dollars) box on the input screen.

Hope this helps!