Same issue. 100% foreign salary. It is the form. ForeignTaxesPaidOrAccruedDt refers to the Date. I found this on IRS, but have not figured out how to use this to work around the issue:
Problem on 2020 schema, last updated Jan 21, 2021:
| Form 1116, Part II, Columns lA, lB, lC choice for ForeignTaxesPaidOrAccruedDt or ForeignTaxSpecialTypeCd, has changed to min=1 / max=1 making them a required choice. Only certain enumerations can be entered. |
Temp Solution:
| If selecting the choice of ‘ForeignTaxesPaidOrAccruedDt’, then enter a random date and attach a binary attachment explaining the correct literal that should have been entered. If selecting the choice of ‘ForeignTaxSpecialTypeCd’, then enter "1099 TAX" or "909 TAX" and attach a binary attachment explaining the correct literal that should have been entered. |
