I need to include foreign sourced INT/DIV in gross total foreign income in 1116.
In the self created 1099-INT there is foreign bank interest (passive income) but Foreign taxes paid is 0 and this Interest income does not carry over to 1116 and ignored in total foreign source income calculation alongwith other 1099-DIV foreign dividend that are pulled in as (box 6) Foreign taxes paid are more than 0 in those.
when I add the to DIV in 1116, TT gives error while filing as there is mismatch in foreign income in 1116 and form 1099DIV and 1099 INT
a- Do I fix form 1099-INT to say its foreign income?
b- or should I use new 1099-MISC and mark as foreign income
if its b then I'm not consistent as in past used 1099-INT having more than 0 Foreign tax paid but this year its 0
@DaveF1006
