Thanks. This is helpful, but I do think there is an issue in the TurboTax/ IRS 1116 cross check. several users have been discussing this, getting rejects on ForeignTaxesPaidOrAccuredDt
From the IRS current known issues lists:
| 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. |
and suggested a solution (which TurboTax do not allow without a software fix).
| 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. |
