itonewbie
Level 15
02-11-2021
02:54 PM
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First of all, I'm assuming that this is foreign tax reported on a 1099 and your client is not eligible for §904(j) election.
You can enter -01/01/01 (yes, a negative date) to print "Various". However, that is not acceptable for MeF which, of course, is not an issue if you're client is planning to paper-file. To avoid a critical diagnostic and enable e-filing, you can simply enter 12/31/2020.
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