I have 1 Financial Institution with 2 Accounts so 2 1099-DIV's. 1 Acct has income from 2 foreign countries but only 1 paid taxes. The 2nd acct has 7 countries with 4 paying foreign taxes. At 1st I just entered the 2 DIV's at the Acct level & that didn't do anything. Per another community reading, I deleted these DIV's & entered individually, mainly due to I couldn't figre out how to get the 4th country on the 2nd acct's 1116 (Country "D")
Also, am I right to just not input the foreign countries where tax was not paid to them in both the Income & the taxes or do I need to count/enter them since there was income but no foreign taxes paid.
I wish you had some examples & flowcharts.
