Just to clarify, are you referring to the Gross income of $572 and Qualified Dividends of $411? $That's correct, you don't have to include those figures. That's the portion of the foreign income that you have your foreign taxes withheld from. When you enter the foreign tax paid 20.00 , the program should automaticaaly calculate the foreign income from where these taxes are being withheld from. The qualified dividends are already included in your Box 2B from your K-1 entered earlier.
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