That's the problem. There is no place to enter it from a K-1, only from a 1099. I supposed I could just create a 1099 for this one item and it would flow throug...
What if the Section 199a amount is reported on a K-1 from a trust and not from a 1099? I don't see how the number can be inputed other than on line 5 of a 1099....
What if the Sec 199a dividends were reported on a K-1 from a Trust? Where would this be entered (there is no box like there is if it were coming from a 1099)? T...
By deductions, I am referring to the standard or itemized deductions that are allocated to foreign sourced income on page 1 of form 1116 effectively lowering th...
My only concern is that even after re-sourcing the US based IRA distribution as per the treaty and putting it on Form 1116, it does not completely eliminate the...
