Yes, I had seen the previous but couldn’t get it to work. So by following these steps, the 1st part 4/8/19 instructions & then the older instructions it has gotten me to the point where I have 1 f1116 in the forms view with the 9 foreign countries tax $’s paid accumulated (real tax paid in 5 countries & $1 dummy tax in 4). All 9 DIV forms for these Countries’ dummys still have $0 in the 1A Dividends box. So when does their dividends get entered or how? When I go into each dummy DIV to correct the $1 tax shall I also correct the 1a & 1b box. Likewise, correct the 1a & 1b to the 5 countries too? At this point, I have not even put in the DIV’s the US portion on each of these 2 accts. I assume I can after I get the foreign figured out?
Where should I see the foreign tax credit flowing to on my Final return, if this works? So far f1116 just adds them up & nothing flows anywhere?
