In order to utilize a form 1116 for TY2022 for a specific category of income, it is required to have foreign income and foreign tax paid in that category of income during TY2022.
From what you have indicated, that leaves out a form 1116 for General Category income.
In order to use the Resourced by Treaty category, that would indicate some foreign government has a legal claim on U.S. sourced income during TY2022 and potentially being double taxed if not resourced.
Thus the only category of income available for TY2022 that I can see is for Passive category and that is the only one to which I can respond.
Bring up to the screen the 1099-INT. I’m assuming you filled in a blank form. Make sure there is an amount in box 1, interest income.
Bring up to the screen the 1099-DIV. Make sure there is an amount in box 1a ordinary dividends, box 1b qualified dividends, and box 7, foreign tax paid.
If the foreign taxes paid on the 1099-DIV are no more than $300/ $600 married filing jointly,, TT will automatically insert the credit on the 1040 line 20.
