If my foreign-sourced-income, i.e., no US income, managed account's 1099-DIV shows both taxed and untaxed income from the same country, do I include the untaxed income in the gross income from the country? Example:
| Foreign-sourced 1099-DIV INCOME & Foreign Tax PAID & NOT Paid in taxed countries |
| | TAXED | NOT TAXED | |
| Country | Div Dist
Non-Qual | 1b
Qual Div | 1a
Ord Div | Frgn
Tx Pd | Div Dist Non-qual | 1b
Qual Div | 1a
Ord Div | Frgn
Tx Pd | TT F1116
Foreign Inc |
| Germany | | 310.73 | 310.73 | 81.93 | | 45.17 | 45.17 | - | 310.73 or 355.90? |
| Australia | - | 6.14 | 6.14 | 0.07 | - | 465.02 | 465.02 | - | 6.14 or 471.16? |
