- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Deductions & credits
I had the same problem and followed workaround A from above (using desktop version of Deluxe) but smart check is still flagging that I need to select column A, B, or C from 1116 even though no 1116 shows up in the forms list. My foreign tax is in the same roughly $60 vicinity as the original poster so I suspect no 1116 is necessary.
For confirmation I followed the workaround correctly, after double clicking 1099-Div box 7b (I didn't see any f1116 icon) I did see the described popup and selected link on Form 1116 (Copy 1). COPY 1 shows up in box 7b but the checkboxes in line 7c all go red at that point.
It appears that Turbotax 2017 placed this sort of minimal foreign dividend income into 7d, but even manually adding that in 2018 wasn't enough to eliminate the smart check issue.
I also tried creating a new named 1116 "Copy 2". That did end up showing in the forms list so I could at least see what the 7c A B and C checkboxes correspond to. I'm fairly certain checking A, not B, would be correct for this dollar amount. However I'm unclear on C so probably will hope for a software patch to resolve this.
For confirmation I followed the workaround correctly, after double clicking 1099-Div box 7b (I didn't see any f1116 icon) I did see the described popup and selected link on Form 1116 (Copy 1). COPY 1 shows up in box 7b but the checkboxes in line 7c all go red at that point.
It appears that Turbotax 2017 placed this sort of minimal foreign dividend income into 7d, but even manually adding that in 2018 wasn't enough to eliminate the smart check issue.
I also tried creating a new named 1116 "Copy 2". That did end up showing in the forms list so I could at least see what the 7c A B and C checkboxes correspond to. I'm fairly certain checking A, not B, would be correct for this dollar amount. However I'm unclear on C so probably will hope for a software patch to resolve this.
‎June 1, 2019
1:08 PM