Thanks for the suggestion. I had tried that previously without helping to resolve my issue. When I right click and select Data Source:
- On Line 33, the Data Source description is for Line 31. Not what I was expecting.
- On Line 35, the Data Source description is for Line 33. Not what I was expecting.
I reviewed the Data Source info for Line 33 (found under Line 35) and the only thing remarkable is that TT is saying I should not file the Form 1116 with my return. In fact it is marked at lest twice on the form.
The Form 1116 on-line Tax Guide does not have an explanation for Lines 31 and 33.
Not sure if it makes any difference, but I have an incomplete Schedule K (info not due to me until next month). This is a domestic partnership, so I don't think that would be relevant to Form 1116.
