msindc1
Level 4

Colleagues:

I copied information from a 1099-DIV to Screen 12 boxes (1a, 1b, 2a, and 2b). I also had small numbers to input in field 5 (Section 199A dividends) and from box 7 of the 1099 some foreign tax paid.

My Form 1116 is reporting all of the Screen 12 data as foreign source.  But it isn't.  I assume that I have entered something incorrectly, but I cannot see where or how.

Can anyone help?!

Micah

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