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Deductions & credits
In Forms Mode, the 1099-DIV worksheet has 16 boxes plus additional info at the bottom. This is the download/CD version. This technique has been used for years. It is the only way to get multiple countries into f 1116. If the total of all 1099's boxes 1a, 1b and 7 are equal to the original 1099-DIV as appears on the broker's statement, that will satisfy the IRS.
‎April 16, 2023
9:38 AM