msindc1
Level 5

Friends:

Client has $20,037 in ordinary dividends, about $13,000 in qualified dividends, and $23 in capital gain distributions.  Her foreign-source dividends are $3,007.

The line 1a statement on her form 1116 shows the qualified dividends and capital gain distributions exactly as entered.

But dividends are listed as -10,139.  I can't figure out where that number is coming from or why it is a negative number.  Can anyone help?

Micah

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