Great response!! I tried both Payer's TIN numbers you suggested. 00-0000000 did not work, but 99-0999999 did work as it accepted the number. That form is now showing as complete with no errors. Thanks so much for the guidance. As soon as Form 1116 is ready for use, I will be ready to file. I suspect I will not be able to e-file either federal or state returns, but I can live with that.
