Internal Revenue Service United States Department of the Treasury
Level Basic Advanced Military International

Foreign Tax Credit and Completing Form 1116

Completing Form 1116

Part I (continued)

Case Study (continued)

Take a moment to look at Isidro and Barbara's form entries on Form 1116, Part I.

Column A Puerto Rico

Line 1a:

$35,000

Line 3a

$16,155

Line 3c

$16,155

Line 3d

65,000

Line 3e

65,000

Line 3f

1.00

Line 3g

$16,155

Line 6

$16,155

Line 7

$18,845

Isidro and Barbara's Form 1116.