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K-1 Form 1041 Box 14 Foreign Gross vs AMT Foreign Gross
I received a K-1 from a trust.
I'm trying to fill out the Gross Income Sourced at Beneficiary Level, Gross Income Sourced at Beneficiary Level: U.S. Source Income, and Gross Income Sourced at Beneficiary Level: Foreign Source Income
Box 14 contains 5 rows:
Foreign Taxes - Code B
Net Investment Income - Code E
Foreign Gross Receipts and Expenses - Code ZZ
AMT Foreign Taxes - Code ZZ
AMT Foreign Gross Receipts and Expenses - Code ZZ
How do I calculate the Foreign Source Income?
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‎April 14, 2024
12:49 PM