jtax
Level 10

Deductions & credits

The LLC is a passthru, right? So the LLC isn't going to "deduct" it ... you just need to get the info to the members' k1s, right?

 

If so, check out this prior question/answer and see if it gives you what you need. If no,t ask again.

 

https://ttlc.intuit.com/community/tax-credits-deductions/discussion/foreign-taxes-paid-for-1099-div-...

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