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Can I enter various or 1099 on date paid line of form1116?

Level 1
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2 Replies 2
Level 15

Check first if your client is eligible for claiming FTC without F.1116.  If not, enter -12/31/2019 (yes, a negative date) to show "Various".

Still an AllStar
Level 2

But when I do that I get an error:  The date paid or accrued cannot be Various when filing electronically.

(That said, I am getting that error message even when a enter a non-negative date!)

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