LindaS5247 - Thanks for the response. I had a couple of technical issues with the suggested solution, however, was an excellent framework to resolve my issue.
When I created the "Dummy" 1099-Div form and entered Zero in Box 1a, the total tax paid to country A in Box 7 and leaving all other boxes blank, on the 1116 Comp Wks TT would correctly enter the dividend for country A on line Part I 1h (Qual. Dividends and LT Capital Gains). TT also entered the same amount on lines Part I: 1i (Section 1250 (25%) Capital Gains and Part I: 1j (Collectibles (28%) Capital Gains). It was no possible to override nor in the Step-by-Step process could I determine where it was picking it up for these two lines.
As a working around I went back to the Step by Step process and navigated to "Here's the dividend info we have so far" screen that displayed the Form 1099-Div from Schwab and the Dummy 1099-Div form I created. There I edited the Schwab 1099-Div form, reducing the amount in Box 1a and 1b by the amount of dividends received from country A. I also reduce the amount in Box 7 by the Foreign Tax paid to country A.
In the Dummy 1099-Div form I entered the country A dividend in box 1a and 1b. In Box 7 was the Foreign Tax paid to country A.
These modifications seemed to correct the issue for me
Kevin
