Strongsilence-C PA
Level 10
03-25-2023
09:43 AM
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K-1 AMT foreign taxes. Where is the input? I don't see a Line 12 code for amt foreign taxes in screen 20.3. When I use the section in the snip attached (from 35.1), the amt foreign taxes are presented on the 1116 - that is great - but also with the regular foreign taxes paid. The client isn't in amt and the only reason I'm doing this is avoid a question from the client.
client.
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