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- K-1 for trust not allocating foreign taxes
K-1 for trust not allocating foreign taxes
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Strongsilence-C
Level 9
12-08-2023
01:47 PM
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1116 is being generated but nothing in Box 14
The foreign taxes are carried forward in the trust.
SOLVED: Support said use overrides in Screen 43 and that works.
(Notes: I'm usually annoyed that support doesn't tell me that they will inform management of glitches that are significant.)
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