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Business & farm
Using TurboTax Business 2021.
Only have 1 instance of foreign dividends and foreign taxes. On Form 1116, the program enters the dividends in Part 1, Line 1a, Column B, Skipping Column A.
In the final review, I receive error messages for not filling in Column A.
I cannot override Part 1 data from Column B so I an enter it in Column A.
I suppose it will be ok to file with data in Column B and not Column A. After printing the return, I could write in Column A, "N/A" so there is no misunderstanding.
May 17, 2022
8:25 PM