Thank you@ThomasM125. I am using TurboTax desktop but was able to access the 1040 but there is not a Schedule 3 (only Schedule 1 and 2). Couple other specifics:
--The supplemental information provided by Fidelity for the 1099-DIV has foreign income of $2,608 for non qualified dividends and $5,528 for qualified dividends for a total of $8136 of total foreign income (and foreign tax paid of $887). I did not report this foreign income on the foreign tax screens as I interpreted the instructions as saying do not report amounts that have already been included in 1099-DIV amounts. Should this be included somewhere? (Other than in the totals when I input the 1099-DIV information for Schedule B"?
--I have the following carryovers from 2023 related for Form 1116: (a) General Limitation Income Excess Limit; (b) Passive Income Excess Limit" and (c) "Foreign Branch Income Excess Limit". Each of these carryovers is over $1000 (higher than the foreign tax), but a credit is still not being generated.
Thanks again.
