I do not qualify for the exception. I calculated my adjustment as follows:
Qualified Dividends of 4371.31 x 0.4054 = 1772.13
Qualified Dividends of 4371.31 - 1772.13 = 2599.18
Total Foreign Income of 5670.16 - 2599.18 = 3070.98 ---> Belongs on Form 1116, Line 1a
TT has 3844 on Line 1a. I looked at the TT prepared worksheet and it is completely wrong. They have the 3070.98 on Line 1g which is titled Qualified Dividends. I looked at the worksheet from 2020 as a comparison and the line 1g was correct.
How do I correct this field in TT?
