srtadi
Returning Member

Deductions & credits

Thanks DIanne. I tried what you suggested and got the below error ("Needs review") during the final Federal Review step.

"Form 1099-DIV: Box 7 foreign copy link is linked to a Form 1116 that does not have the category of income 'passive income'. Either change the copy of Form 1116 to linkto or manually enter the foreign tax information of the 1116 Comps Worksheet. ........."

 

I suspect this error is due to the fact that dividend income is passive income whereas I had used the category of "General category of income" as you had suggested in your previous response. Can you please suggest how to resolve this ? Thanks.