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Caution: If you are completing line 20 for separate category g (lump-sum distributions), see Combine lines 11, 12, and 13. This is the total amount of foreign taxes available for credit . . . . . . . . . . . . . . . . . . . . . . . . Part III Figuring the Credit Part IV Summary of Credits From Separate Parts III (see instructions) 9 9 10 10 11 11 12 12 13 1414 15 15 1616 17 17 18 Caution: If you figured your tax using the lower rates on qualified dividends or capital gains, see 18 1919 Individuals: Enter the total of Form 1040, line 11a, and Schedule 2 (Form 1040), line 46. If you are a nonresident alien, enter the total of Form 1040NR, line 42 and 44. Estates and trusts: Enter the 20 20 2121 22 22 25 25 26 26 28 28 29 30 31 32 29 30 31 33 Form 1116 (2018)Page 2 Enter the amount from line 8. These are your total foreign taxes paid or accrued for the category of income checked above Part I . . . . . . . . . . . . . . . . . . . . . . . Carryback or carryover (attach detailed computation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 9 and 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reduction in foreign taxes (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the amount from line 7. This is your taxable income or (loss) from sources outside the United States (before adjustments) for the category of income checked above Part I (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjustments to line 15 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combine the amounts on lines 15 and 16. This is your net foreign source taxable income. (If the result is zero or less, you have no foreign tax credit for the category of income you checked above Part I. Skip lines 18 through 22. However, if you are filing more than one Form 1116, you must complete line 20.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions. Divide line 17 by line 18. If line 17 is more than line 18, enter “1” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . amount from Form 1041, Schedule G, line 1a; or the total of Form 990-T, lines 40, 41, and 43. Multiply line 20 by line 19 (maximum amount of credit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 14 or line 21. If this is the only Form 1116 you are filing, skip lines 23 through 30 and enter this amount on line 31. Otherwise, complete the appropriate line in Part IV (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for taxes on passive category income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for taxes on general category income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for taxes on certain income re-sourced by treaty . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credit for taxes on lump-sum distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Add lines 23 through 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enter the smaller of line 20 or line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reduction of credit for international boycott operations. See instructions for line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 32 from line 31. This is your foreign tax credit. Enter here and on Schedule 3 (Form 1040), line 48; form 1040NR, line 46; Form 1041, Schedule G, line 2a; or Form 990-T, line 45-a . . . . . . . . . . . . . . . DAA Form 1116 (2018)   Individuals: Enter the amount from Form 1040, line 10; or Form 1040NR, line 41. Estates and trusts: Enter your taxable income without the deduction for your exemption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13Taxes reclassified under high tax kickout (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . () 32 33 Foreign estates and trusts should enter the amount from Form 1040NR, line 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions (If your income was section 951A income (box a above Part I), leave line 10 blank.) Credit for taxes on foreign branch income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24 Credit for taxes on section 951A income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23 27 Credit for taxes on section 901(j) income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 24 27 WESLEY C BROWN 595-42-0794 34 34 34 1,018 1,018 117,837 0.0086 22,114 191 34 34 34