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1099-DIV Box 7 flowing to form 1116 error?
Hi,
I'm filing my return and have a 1099 DIV with Box 7 - Foreign Taxes paid listed. I input the amount into the form and during the review it says that I have an error. It says that "form 1116 (Copy 1): Line 33 should be blank". However the line itself is blank and the amount in the 1099-Div flowthroughs to the form 1116 line 35. I don't believe that this is an error.
Is there something that I am missing? Is there a way to override the error as this should not be an error.
Thank you.
March 22, 2024
1:29 PM