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April 9, 2025
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Foreign Source Income

  • April 9, 2025
  • 1 reply
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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

Best answer by rogge1722

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

1 reply

rogge1722Answer
Employee
April 9, 2025

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

reyeswayAuthor
April 9, 2025

Thank you very much for your quick response.