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Business & farm
If you know what is generating the foreign tax credit, go to that screen and delete the amount entered. For example, it may coming from a k-1 or 1099Div. Look for it and remove that amount. Then delete the 1116 if it is still there..
- tax tools
- tools
- delete a form
- look for 116 and delete it
Make sure the input causing it has already been deleted. Then go back to that screen where you had the entry, and re-enter foreign tax paid amount. See if the diagnostic is still there.
‎April 5, 2022
10:53 AM