MGH
Level 1
04-11-2022
07:58 PM
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abctax55
Level 15
04-11-2022
08:03 PM
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Leave it blank?
Or maybe that magical -1 that Lacerte loves so much.
HumanKind... Be Both
MGH
Level 1
04-11-2022
08:33 PM
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Thanks for the response. The field is mandatory and can't be left blank. It will accept a negative 1 and the Form 1116 calculates correctly. However, a critical diagnostic error appears that says you can't have a negative number.
I wonder why the current year tax withheld amount field is mandatory.
itonewbie
Level 15
04-11-2022
08:58 PM
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I can assure you it's not mandatory. If you can describe your case in more details and the exact error you've got, someone may be able to help.
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