I have entered Foreign Currency Other foreign taxes on screen 35.1 and date paid of 1/30/2020.  In past years this has flowed to Form 1116 columns l and p.  In 2020 lacerte nothing is flowing to column p and the column l Date paid is being listed as "1099 taxes" rather than the date I entered on screen 35.1.  This issue only seems to be with Passive and not General.  Does anyone know how to get the date to show up and the amount to show up in column p for the Passive Category? (note: col t in US dollars is showing up correctly like in past years.)

Joyce Copeland

Silverthorne, CO