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March 8, 2022
Question

federal smart scan error form 1116 error

  • March 8, 2022
  • 1 reply
  • 0 views

Running smart scan, an entry on form 1116 is required and is flagged for correction.  What is this?  No TT dialog was provided to correct the entry.

 

flagged entry:

Part II

I need to enter a PAID or ACCRUED block.  All Foreign tax entries amounts came as direct imported values from my brokerage.

What do I do?

 

 

1 reply

Employee
March 9, 2022

If the documents from the brokerage are 1099's, then the taxes are PAID. 

Tony115Author
March 10, 2022

Thank you for your prompt response.  I will try this tonight.  Regards.  Tony