Enter an alternative allocation method explanation for foreign tax credit income types
Enter alternative method explanations for each foreign tax credit income type, including passive, general, Section 951A, foreign branch, Section 901i, and income re-sourced by treaty.
note
1 explanation per income type is allowed for e-filing.
Enter the following information for each income type (passive, general, Section 951A, foreign branch, Section 901i, and/or income re-sourced by treaty):
- In Organizer, select , then theSpecial Options by Income Typetab.
- Select theAlternative Method Explanationshyperlink.
- Enter the person's name and Social Security number for the income type.
- Enter the alternative method explanation used for the following income types: fringe benefits, basis allocation, allocation computation, geographical basis.
