55350
The following diagnostic is generating:
Form 1116: Form 1116, Part II, Column L "Date paid or accrued" should not be blank when Column (U) "Total foreign taxes paid or accrued" is greater than zero. Please review your input for each Form 1116. Form 1116 input can be accessed under 1099-INT, 1099-DIV, 1116, Sch. C, Sch. F, or Passthrough K-1's input screen.
Solution:
Comments
10-07-2021
11:59 AM
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10-07-2021
11:59 AM
I followed the instructions for my $4 of foreign taxes paid. The critical diagnostic remains. I'm wondering what else I have to do?
10-07-2021
12:28 PM
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10-07-2021
12:28 PM
Elect not to file the 1116.


