@johnsantaclara1 , first from your two posts on the same subject, what I get is that (a) you have a 1099-DIV or Broker's consolidated report from Vanguard; (b) you have dividends/LT capital gains of $YYYY for the year 2019; (c) you have foreign taxes paid of $XXXX; (d) the amount of foreign taxes paid is higher than safe harbor amount -- $300 for single filer , $600 for MFJ thus requiring the use of form 1116 and now your question is which of these amount go where on form 1116
From what I find on web it seems that Vanguard in the past has reported qualified dividend as " total foreign dividend of "YYYY" and Qualified foreign dividend as Foreign dividend multiplied by a factor "0.FFFF"
Thus for US tax purposes --- 1. you have total foreign dividends of $YYYY; 2. You have foreign qualified dividend of $QQQQ ( equal to $YYYY multiplied by 0.FFFF); 3. for form 1116 your foreign taxes paid is $XXXX on total foreign income of $YYYY.
Thus this make sense ? Do you need more help ( please provide actual figures )
pk
