Okay, this has me stumped.

In taking the "tax interview" to produce our club's 1065, I
got asked a question that I have neve seen before and for
which i don't know how to answer.

We hold shares in the Southern Compamn (SO). I am being
asked in the interview for the county(s?) which received
foreign taxes presumably from SO. According to our
consolidated statement from Ameritrade, this company paid NO
FOREIGN TAXES.

But the tax interview insists on being told a country and I
am presented with a long list of countries. Any suggestions
on how to handle this.

Thanks in advance from a harried new club secretary pressed
into service 'cause the "real one" is ill!

James

Okay, stupid error on my part. There is no problem. 1065
Printed out and safely on its way to post office.

I need a keeper!
<sigh>


James O Gornto, Jr. wrote:
> Okay, this has me stumped.
>
> In taking the "tax interview" to produce our club's 1065, I
> got asked a question that I have neve seen before and for
> which i don't know how to answer.
>
> We hold shares in the Southern Compamn (SO). I am being
> asked in the interview for the county(s?) which received
> foreign taxes presumably from SO. According to our
> consolidated statement from Ameritrade, this company paid NO
> FOREIGN TAXES.
>
> But the tax interview insists on being told a country and I
> am presented with a long list of countries. Any suggestions
> on how to handle this.
>
> Thanks in advance from a harried new club secretary pressed
> into service 'cause the "real one" is ill!
>
> James