pk
Level 15
Level 15

Deductions & credits

@Robbie V , it is a bit messy, but I just tried the scenario that reflects your case ---  Interest ( domestic ) , Dividend income  ( including  foreign taxes paid to country 1 ),  and 1099-R for both taxpayer and spouse   ( taxed by both USA and Spain ( country #2 ).

If you don't want to hand enter zll the gory details for the  " resourced by treaty ", the way I could achieve this is  to ---  at the end of  taking care of dividend   income foreign tax  ( form 1116 work sheet #1 ), go to forms mode and add a new form 1116 comp. worksheet -- from the drop downlist of all the forms available,  then while  this second worksheet is selected , click step-by-step.  Form here on you can enter all the needed information -- because the  second worksheet shows up on your list of 1116   forms , select edit and follow the screen prompts.

 

Hope this helps

 

Is there more I can do for you /

 

pk

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