MGH
Level 1
 
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abctax55
Level 15

Leave it blank?

Or maybe that magical -1 that Lacerte loves so much.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
MGH
Level 1

Thanks for the response.  The field is mandatory and can't be left blank.  It will accept a negative 1 and the Form 1116 calculates correctly.  However, a critical diagnostic error appears that says you can't have a negative number.

I wonder why the current year tax withheld amount field is mandatory.

0 Cheers
itonewbie
Level 15

I can assure you it's not mandatory.  If you can describe your case in more details and the exact error you've got, someone may be able to help.

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