Hmmm...I had already tried 100% of your suggestions, which is why I am frustrated. I had already tried entering the $12 in "Foreign Income Tax withheld (U.S. dollars)" and ticked the "1099" box after having used the search bar (your "very cool little box"). I had already followed in the instructions at the link you provided, to no avail on Sch 3, line 1, which meant I had a query ... and I asked it. Thanks...