George4Tacks
Level 15

I need more information. First - IRS did not get 0.5946. A cooperative effort between you and PTO got that number.

Give me some numbers. Did the foreign tax originate from a 1099-DIV? When you did the input did you put -1 for the amount of foreign dividend, or did you just leave it blank to indicate none? 

The have used many words in the this thread, but you have not given enough information for an outsider to figure it out. Maybe you should just send the return to PTO and let them figure it out for you.

If you ask a volunteer, you have to give the whole story, not just a small sound bite.

 


Here's wishing you many Happy Returns