Barb Evergreen
Level 1
02-23-2020
08:38 PM
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Yes, it was simply 1099-DIV foreign tax of $294; calc allowed $219 per 1116; $294 entered on Line 33 and carried to Sch. 3; no other foreign income from other 1099-DIVs; pretty vanilla FTC calculation that ProSeries seems to have come to a wrong answer.
Thanks,BE