Critical diagnostic says attach foreign tax reconciliation schedule where do I find this

[mstsax]

client has foreing tax credit from Estate K-1

[George4Tacks]

Follow the instructions here https://proconnect.intuit.com/support/en-us/help-article/form-1116/generating-form-1116-foreign-tax-...

If that fails and this is just a small amount, I would just input the figures in the interest or dividend section. Be sure to give the total foreign income by type and the foreign tax. I would further do the election to not file the 1116. 

[CO300 · Accepted solution]

Make a PDF of the Schedule B (1116) and attach. It will resolve.