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Deductions & credits
I have foreign taxes accrued on a couple of mlps and also taxes paid from 1099divs. It seems f1116 only allows one or the other (paid or accrued) My foreign taxes paid outweigh the taxes accrued, but id still like to get credit for accrued. Do we just forego the credit for the taxes accrued?
‎June 6, 2019
1:38 AM