The following diagnostic is generating:
Form 1116, Part II Foreign Taxes Paid or Accrued, Line l must either have a "date paid or accrued" or "1099 Taxes" literal for filing electronically. Please review your input for all Foreign Taxes Paid (1116) and enter "Date paid or accrued" or "1099 Taxes" checkbox. Your Form 1116 input may also be in 1099-INT, 1099-DIV, 1116, Sch. C, Sch. F, and Passthrough K-1''s. (ref.#55350)
Solution:
The Lacerte TY20 program version should be 41.0330 or later. To verify this, press F10 and click the Version tab. The 2020 Federal Tax version for Individual.
Review input in Screen 11. If a specific country is not known, select Other Country (Various) from the dropdown list. Additionally, a Date pair or accrued date is required in the Foreign Tax section if that section is bolded.
Review input in Screen 12. If a specific country is not known, select Other Country (Various) from the dropdown list. Additionally, a Date paid or accrued date is required in the Foreign Tax section if that section is bolded.
Review the input in Screen 20. If a specific country is not known, select Other Country (Various) from the dropdown list. Additionally, a Date paid or accrued date is required in the Foreign Tax section if that section is bolded.
Review the input in Screen 35.1 If a specific country is not known, select Other Country (Various) from the dropdown list. Additionally, a Date paid or accrued date is required in the Foreign Tax section if that section is bolded. Program versions beginning with the March 30th update will print "1099 Taxes" in Part II of the form if a date is not entered.
