- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Deductions & credits
For foreign source income on a 1099-div, during the FTC interview, a screen will prompt for the foreign source income. You type in the income for the country that the 1099-div represents. TT will then put that amount into the 1099-div box 7 and then copy it to the f1116 wks. Part 1 line 1c. TT does not use the data in box 1a or box 1b.
‎June 6, 2019
12:06 AM