I am running error check on a Trust return in Turbotax business. The trust has a 1099-DIV with foreign taxes paid in line 7 and a supplemental form which details how much of the overall dividends were received from foreign sources.
In form 1116 Column A is completely blank, but Column 2 has RIC + foreign dividends paid by mutual funds with information on line 1a and additional calcs on line 3.
Issue is the error check is saying it wants me to enter a country in Column A, cell i (the first cell in Part 1). Since the column is blank I dont know what to do here. If I put any value in the cell, it wants me to add additional value to cell 1a.
Thoughts?
