Hi @PGL1 ,
As I understand, in 1116 f) "re-source by treaty", select Country, "Other Gross Income" you put the total income from dividends/interest that you gained from the US. (a few screens later) "Foreign Taxes Paid" > "Foreign Taxes on Other Income" you put the amount of taxes you paid in Austria (for me/us in Sweden it's a 30% flat-rate) for dividends/interest. I don't have an option to input "Dividends" and "Interest" paid taxes individually, it only says "Rent or Royalties" or "Other Income"
@jimmyv2 can you confirm you are doing it this way for your passive income from the US that you described above?
One note is that "Other Gross Income" screen says "Do not enter any income already reported on Form 1099-INT, Form 1099-DIV, Form 2555, or Schedules K-1." which confused me. I checked the generated forms and interest/dividends were reported in 1040 (Schedule B) 🤔
I don't see any "Utilized" fields in 1116 either in the generated forms. I can see "Utilized" in the "Foreign Tax Credit Carryovers" of the "Computation Worksheet" but it's calculated automagically by TurboTax
