profman27
Returning Member

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.