You would bring up a blank 1099-DIV and/or a 1099-INT whichever applies. The payer is the bank/brokerage. For a 1099-DIV, insert into box 1a the total dividends (ordinary) paid. In box 1b insert that part of box 1a that is qualified. In box 7, insert the foreign tax paid. TT uses that info to fill out schedule B and also sees the foreign tax paid in box 7 when you go thru the foreign tax credit interview.
