Deductions & credits

Hi

Thank you for your quick reply.  As I went through the paperwork sent in by brokerage, they had provided a year end summary showing total dividend amount of $857.45 on which a foreign tax of $234.11 was deducted. 

I tried filling up form 1116 using the above amounts but reaching an area called HTKO and did not enter any figure in that. 

 when I reviewed the filled in form, it indicates the following.

Foreign Taxes $234

Adjustments 0 with a note carryback to 2021

Utilized $234

Carryover 0

I hope I filled out the form properly and any guidance will be appreciated.

Thank you.