DCI
Level 3
06-26-2020
08:23 AM
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After subtracting taxes reclassified under high kick out, how are these to be entered onto Form 1116 General so that they appear on Line 13 of Form 1116 General? If I insert the tax into 1116 General worksheet, the tax flows onto Line 11 rather than line 13. If I attempt to manually insert the tax onto line 13 of the Form 1116 (not the worksheet) it accepts the tax but does not provide any credit for the tax.
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