RobertB4444
Expert Alumni

Deductions & credits

When filling out your California tax return the easiest way to get the amount paid for taxes on the Indian amounts is to do the complete return and then go back through and delete the Indian amount from form 1116.  Note the difference in the taxes and then re-enter the Indian amount.  That difference in taxes due is what is deductible on your Indian return.

 

@sabasu 

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