tkettlercpa
Level 3
03-18-2021
08:26 PM
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e-file Form 1116, Part II Foreign Taxes Paid or Accrued, Line I must have a a date paid or accrued or 1099 taxes. Checked the 1099 taxes and the error doesn't go away
ef-file Form 1116, Part I Taxable Income or Loss From Sources outside the US, Line i must either have a name of the Foreign Country or the US Possession. I put in "Other Country" based on earlier discussions. These are mutual funds plus I have a carryover - error isn't going away.