MarilynG1
Expert Alumni

Get your taxes done using TurboTax

Foreign Income entered with a 1099-DIV shows on Form 1116, Part I, Line 1a.  This is Passive Income, as indicated on 1c.  Foreign Tax paid from the 1099-DIV entry shows in Part II.  Similarly, on the Foreign Tax Computation Worksheet. 

 

If you had other types of foreign income/tax paid, you will have another Form 1116 for that type of income.  Reporting Foreign Income/Tax is easier if you use the interview screens. My numbers transferred as expected when using the interview to report dividends.  You could delete both the worksheet and Form 1116 and step through the interview screens again.

 

@CT311 

 

 

 

 

 

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