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Level 2
Apr 9, 2025 4:45 AM UTC
Solved

Foreign Source Income

Which value do I use for Foreign-Source Income?

I'm using fake numbers here.

My 1099-DIV has:

Total Ordinary Dividends.....190

Foreign Tax Paid.....20

Foreign Country or U.S. Possession.....Various

In the Supplemental Information Section for Foreign Income and Taxes Summary, it has:

Non-qualified Dividends.....16

Qualified Dividends.....11

Total Foreign Income.....27

Foreign Tax Paid.....20

rogge1722Answer
Level 10
Apr 9, 2025 12:33 PM UTC

The interview will ask for the total foreign income (27). Later a screen may ask for the qualified  dividends. (11).

2 replies

rogge1722Answer
Level 10
Apr 9, 2025 12:33 PM UTC

The interview will ask for the total foreign income (27). Later a screen may ask for the qualified  dividends. (11).

reyeswayAuthor
Level 2
Apr 9, 2025 6:50 PM UTC

Thank you very much for your quick response.