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Level 2
posted Feb 12, 2023 5:13:24 PM

1099-DIV payer no appearing on Form 1116 screen

TurboTax tells me that I need to complete Form 1116. I am trying to do that via the TurboTax menu. When I get to the "Report Foreign Tax Paid" screen, TurboTax asks me to select the 1099-DIV payer. There is a list of 1099-DIV payers to choose from, but my payer does not appear in the list. This is despite the fact that I already entered the 1099-DIV detail for the payer back in the Wages & Income section, including the "Foreign Tax Withheld" amount.

 

How do I get my payer to appear on screen?

 

FYI, I get the screen via this sequence of clicks: Deductions & Credits > Foreign Taxes > Continue > Continue > Take A Credit > Continue > Enter country (I enter one country), then click Continue > Select country (I select the country), then click Report Income.

 

Also FYI, I am using  downloaded version of TurboTax Premier on a Mac.

 

Thx.

 

 

0 3 404
3 Replies
Level 9
Feb 13, 2023 9:30:16 AM

In Forms Mode, bring the 1099-DIV up on the screen.  Make sure the foreign tax paid appears in box 7.  It might be mistakenly in the wrong box.

Expert Alumni
Feb 13, 2023 3:18:39 PM

When you select the country from the list displayed and then click Report Income, the next screen should display the Forms 10999-DIV entered, with a check box to select which ones apply to that country.

 

The subsequent screen has a box in which you will enter the amount from the 1099-DIV you selected that represents income from the country you selected.

 

If you didn't see a list of 1099-DIV displayed in the previous step, then look at the 1099-DIV in Forms mode as rogge1722 suggested to determine whether the foreign tax was entered correctly.

 

See this TurboTax article for more information on this topic.

 

@pomme4argent 

Level 2
Feb 14, 2023 6:25:14 AM

Thank you both!