Deductions & credits

I had an 1116 problem also that I fixed for a mere $17.   I have the physical media version of TT.  My return was rejected multiple times for "residence foreign country code."  

In looking into this, I found that IRS has a lot of peculiarities about 1116s, such as the largest claim has to be listed first.  Neither the step-by-step nor the final review picked these up, and you only learn them by clicking on the links in the program and reading the detailed documentation.

I ended up with two 1116s.  Copy two was required because its single entry, from a partnership K-1, concerned taxes accrued, not paid, and I had learned through trial and error that accrued and paid taxes are incompatible on a the same 1116.  

That copy two entry was for $17 in taxes, and I had over $1,000 in other foreign credits.  I said the heck with it, let's see what happens, so I went back into the program and  removed the report of those taxes.   That cleared 1116 number two.  I resubmitted the return, and it was accepted.

It was only $17 this year, but this is no way to do things long term.  Better guidance from TT is essential.