Thank you for your response, KarenJ2. The original 2016 1040 has us paying $9,261 in taxes, so that's not the problem. I did not enter the income on the Form 1116, however. This leads me to a few more questions:
1) Are we supposed NOT to enter the re-sourced income on the 1040, but to enter it on the 1116 instead? Or should this income be entered in both places?
2) Where on Form 1116 do I enter the re-sourced income?
a) I believe that within TurboTax I am supposed to enter such information within the "Foreign Tax Credit Computation Worksheet", right?
b) Assuming that I should enter the re-sourced income in the worksheet, do I enter it as "g Ordinary Income"?
3) Finally, since I am (obviously) behind on paying my Dutch taxes, I should probably check that these taxes have "Accrued", right? On the other hand, I shall have paid them before submitting our 1040X. In that case, shouldn't I check that they are paid? Instructions for the Form 1116 state that once I choose one of these options, that I must check the same option on 1116s in all future years. Could you help me understand the relative advantages or disadvantages of selecting the "Accrued" vs. the "Paid" option?
Again, many thanks for your help!
