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1116 2018Foreign Tax Credit Worksheet A Regular Alternative Minimum Tax Instructions for Foreign Tax Credit Worksheet A Category #1 Category #2 1. 1. 2.2. 3.3. 4.4. 5.5. 6. 6. 7. 7. 8. 8. Category #1 Category #2 1. 1. 2.2. 3.3. 4.4. 5.5. 6. 6. 7. 7. 8. 8. Line 1. For each separate category for which you have foreign source capital gains or losses, combine your foreign source capital gains Line 2. Combine the amounts entered on line 1. If the result is zero or less, do not complete the rest of the worksheet. Instead, for each separate Line 3. Enter the amount from line 16 of Schedule D, less the portion of net capital gain included on Form 4952, line 4g. If zero or less enter -0-. Line 4. Subtract line 3 from line 2. If the result is zero or less, do not complete the rest of the worksheet. Instead, for each separate Line 5. If both separate categories have a positive amount on line 1, skip line 5 and go to line 6. If only one separate category has a positive amount Form Name Taxpayer Identification Number Specify  Separate category capital gain or (loss) . . . . . . . . . . . . . . . . . Foreign source capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total U.S. capital loss adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjusted separate category capital gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . U.S. capital loss adjustment factor. (For each separate category, divide line 1 by line 2 and round off the result to at least four decimal places.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . U.S. capital loss adjustment. (For each separate category, multiply line 4 by line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . Adjusted separate category capital gain. (For each separate category, subtract line 7 from line 1. Enter the result here and include the result on line 1a of the applicable Form 1116.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Specify  Separate category capital gain or (loss) . . . . . . . . . . . . . . . . . Foreign source capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total U.S. capital loss adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Adjusted separate category capital gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . U.S. capital loss adjustment factor. (For each separate category, divide line 1 by line 2 and round off the result to at least four decimal places.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . U.S. capital loss adjustment. (For each separate category, multiply line 4 by line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . Adjusted separate category capital gain. (For each separate category, subtract line 7 from line 1. Enter the result here and include the result on line 1a of the applicable AMT Form 1116.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . and losses in that separate category and enter the result on line 1. Show a loss on line 1 of this worksheet as a negative amount and include the loss on line 5 of the Form 1116 you are filing for that separate category. category with a positive amount on line 1 of this worksheet, include that positive amount on line 1a of the Form 1116 you are filing for that separate categor (Please refer to the Schedule D AMT Worksheets for amounts to be reported on the AMT Foreign Tax Credit Worksheet A.) category with a positive amount on line 1 of this worksheet, include that positive amount on line 1a of the Form 1116 you are filing for that separate categor on line 1, subtract line 4 from that positive amount. Enter the result here and on line 1a of the Form 1116 you are filing for that separate category. Stop here. WESLEY C BROWN & SHANON M LARIMER 595-42-0794 PASSIVE INC 1 1 0 1 PASSIVE INC 1 1 0 1