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Level 3
posted Apr 13, 2023 9:01:31 AM

How to handle the review message during Federal Review: Form 1116(COPY 1) - Foreign Tax Credit Comp Wks: Adj basis of tot inv Ast must be entered

I have two Form 1116 being filed.

During the Federal review process, I am getting the following message and asking me to enter value in Form 1116 , line 4 , subline b subline c.

 

Form 1116(COPY 1) - Foreign Tax Credit Comp Wks: Adj basis of tot inv Ast must be entered

 

what needs to be entered here?

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