2018 _ Form 1040 _ Tax Returns - Laserfiche WebLink

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . its source (see instructions) . . . . . & you used an alternative basis to determine sation from all sources is $250,000 or more, services as an employee, your total compen- Check if line 1a is compensation for personalb 1116Form 2018 Foreign Tax Credit 19 Part I Taxable Income or Loss From Sources Outside the United States (for category checked above) Part II Foreign Taxes Paid or Accrued (see instructions) (Individual, Estate, or Trust) ce g df h Note: If you paid taxes to only one foreign country or U.S. possession, use column A in Part I and line A in Part II. If you paid taxes to more than one foreign country or U.S. possession, use a separate column and line for each country or possession. Foreign Country or U.S. Possession Total ABCiEnter the name of the foreign country or U.S. possession . . . . . . . . . . . . . . . . . 1a 1a Deductions and losses (Caution: See instructions.): 2 3 definitely related: a b c d e f g 4 a b 5 6 6 7 7 CountryA B C 8 8 For Paperwork Reduction Act Notice, see instructions. Use a separate Form 1116 for each category of income listed below. See Categories of Income in the instructions. Check only one box on each Form 1116. Report all amounts in U.S. dollars except where specified in Part II below. Passive category income Lump-sum distributionsSection 901(j) income Certain income re-sourced by treatyGeneral category income Resident of (name of country)  (Add cols. A, B, and C.) Gross income from sources within country shown above and of the type checked above (see instructions): . . . . . . . . . . . . . . . . . . . . . . Pro rata share of other deductions not Certain itemized deductions or standard deduction (see instructions) . . . . . . . . . . . . .Other deds. . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 3a and 3b . . . . . . . . . . . . . . . . . Gross foreign source income (see instructions) Divide line 3d by line 3e (see instructions) Multiply line 3c by line 3f . . . . . . . . . . . . Pro rata share of interest expense (see instructions): Home mortgage interest (use the Worksheet for Home Mortgage Interest in the instructions) . . . . . Other interest expense . . . . . . . . . . . . . . Losses from foreign sources . . . . . . . . Add lines 2, 3g, 4a, 4b, and 5 . . . . . . . Subtract line 6 from line 1a. Enter the result here and on line 15, page 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines A through C, column (u). Enter the total here and on line 9, page 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OMB No. 1545-0121 Department of the Treasury AttachmentInternal Revenue Service Sequence No. Name Expenses definitely related to the income on line 1a (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (attach stmt.) Gross income from all sources (see instructions) . . In foreign currency In U.S. dollarsPaid Taxes withheld at source on: Taxes withheld at source on:Accrued foreign taxes foreign taxes taxes paid or paid or paid or accrued (add cols. or accrued and royalties accrued and royalties accrued (q) through (t)) Form 1116 (2018) DAA  Attach to Form 1040, 1040NR, 1041, or 990-T. Go to www.irs.gov/Form1116 for instructions and the latest information.    Identifying number as shown on page 1 of your tax return Credit is claimed Foreign taxes paid or accruedfor taxes (youmust check one) (j) (p) Other (t) Other (u) Total foreign(k) (l) Date paid (n) Rents (r) Rents(m) Dividends (o) Interest (q) Dividends (s) Interest (99) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foreign branch income Section 951A income b a WESLEY C BROWN 595-42-0794 X US UNITED STATES DIVIDENDS & INTEREST X RIC 1,092 24,000 24,000 1,093 356,384 0.0031 74 74 1099 TAX 34 34 1,092 74 1,018 34