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Deductions & credits
The "Dummy" payers technique fixes the Form 1116s. But it introduces a little goodie that may or may not be a problem itself. On Schedule B, the dummy payers are now listed as Payers in Part II - Ordinary Dividends. The numbers are correct, but will IRS choke on the fake payer names?
Thanks for a very good work-around.
‎February 23, 2021
5:56 PM