FTC entry at what value

CA. Roopali Kadam (Jobs on assignment basis.)   (1453 Points)

15 June 2021  

Hello Friends,

We have received a statement showing our tax is withheld, deducted by the US entity.

Say it is $1,

At what value to record this FTC

Statement of Nov.

Amount received in Dec

 

Thank you,

Roopali