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i'm in this awesome FB group called "Pro Series Software Support", and i remembered seeing posts about this problem. so i've just searched the group and found m...
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thanks, i've figured that out only to find that the federal returns were rejected because i did not attach the pdf form 1116 schedule B to the return.i apprecia...
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not to start an argument.... but why didn't you post that instead of your 1st response?
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you're correct.it's U.S.-CA treaty article: XVIII(5) /4P2(2)