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Dual citizen with foreign pension and foreign taxes withheld.

bob808
Level 3

My client is a US and Scotland citizen. He is 56 and withdrew a pension from Scotland. Total amount withdrawn was $57,049 (converted from GBP to USD) and total withheld was $22,047 (also converted). I can enter the pension as other income but I can't figure the foreign tax credit. Also not sure if he would be subject to a 10% early withdrawal penalty. Thank you.

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