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Lacerte Diagnostics
Moderator
April 8, 2021

55350

  • April 8, 2021
  • 2 replies
  • 13 views

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:

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2 replies

Level 3
October 7, 2021

I followed the instructions for my $4 of foreign taxes paid.  The critical diagnostic remains.  I'm wondering what else I have to do?

sjrcpa
Level 15
October 7, 2021

Elect not to file the 1116.

The more I know the more I don’t know.