Susan - Where do you find that instruction? Here is what I have as instructions for that field:
If the taxes were automatically withheld for you (for example, on a Form 1099-INT), enter a paid date of 12/31/2024. If the taxes were not shown on a Form 1099-INT, 1099-DIV, Schedule K-1 (Form 1041), or Schedule K-3 (Form 1065 and Form 1120-S), enter the amount of taxes in U.S. dollars on the Foreign Tax Credit Computation Worksheet.
Based on those instructions, the field should have a date of 12/31/2024, not text of 1099 Taxes. What am I missing?
