Smart Check Error Form 1116 (COPY 1) Foreign Tax Credit Comps Wks: Paid/Accrued Boxes must be entered.

It gives me the following options:

- No entry

- Method: Paid

- Method: Accrued

 

I haven't paid any Foreign Taxes and have entered that I haven't paid any Foreign taxes.  I do have an international rental property, but the income for that property is below the minimum threshold at which Tax is paid in the country where it's located.

 

I have used TurboTax and filed my Taxes for the previous 2 years, including this properties rental income, and never come across this problem.

 

Thank you.