To deal with the extra date, the IRS instructions say Enter in Part II the foreign taxes that that you can use were previously suspended under section 909 and that are allowed in 2020 because the related income is taken into account in 2020. Enter “909 CAUTION ! taxes” in column (l) instead of the date paid or accrued. Complete the other columns as appropriate.
You might want to delete your form and then start again fresh in order to resolve the error message. Here's how to view and delete forms in TurboTax Online:
- Open or continue your return in TurboTax.
- In the left menu, select Tax Tools and then Tools.
- In the pop-up window Tool Center, choose Delete a form.
- Select Delete next to the form/schedule/worksheet in the list and follow the instructions.
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