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- Form 1116 Worksheet 12a(2) Denominator Adjustment Possible?
Form 1116 Worksheet 12a(2) Denominator Adjustment Possible?
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GJTT
Level 2
10-11-2021
11:22 AM
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I have additional foreign income on Form 1116, Line 1 (General) that permits adjustment of the denominator in Line 12a(2) of the reduction in foreign taxes calculations. I cannot find an appropriate place to increase the amount that flows through to Line 12a(2) to result in a correct allocation ratio on Line 12a(3).
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