reh_atx
New Member

Deductions & credits

Just digging through this for TY2022 with Schwab.

The Foreign Tax Paid amount is on box/row 7 of the 1099-DIV.

The Dividends Amount is on a Supplemental Information page (17 for me) subtitled Foreign Tax Paid and Income Summary, which shows the Foreign Tax Paid amount and the Dividends Amount, which then (for me) makes the credit the full Foreign Tax Paid amount. 

All of this came from international funds, so I don't believe the rationale for entering 0 for funds applies.  Now I have to also amend my TY2021 return to claim that.

It would be nice if all the brokerages and TT used the same terminology.