Renee,
My question has more complications. I have Foreign taxes withheld by the Foreign Mutual fund. I don't know where to enter these. Then when I file a foreign tax return in that country, because of different Financial years and dates, I get a tax refund for a part of the taxes withheld the following year. I do not know how to handle these complications. The box that you are referring is talking about Federal Taxes withheld, not foreign taxes withheld. Wouldn't that create an issue as there this tax was not with held by the IRS but a foreign tax authority?
Also where do I indicate that I have not received a 1099-B?
Thanks for your help. This issue has been bugging me quite a bit.
