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Deductions & credits
Bring up the f1116 Comp. Wks. to the screen. Scroll down to Part 3- Foreign Tax Computation. Put the pointer over cell 12a1. Right click. On the box that comes up, click on the bottom cell which states "About excluded FEI-Dedns." Another box will appear with detailed info for each cell related to reduction in foreign taxes.
March 11, 2020
5:44 AM