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I have inputted a straightforward tax return with dividend income and FTC from the 1099. Program tells me I have to attach a pdf file. How do I correct this error?

wendykravit
Level 1
The foreign tax paid amount was from the brokerage statement and all info input into the dividend screen.
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4 Comments 4
sjrcpa
Level 15

1. Do you need the 1116 or can you elect out of it?

2. If you do need the 1116 you need to attach the 1116 Schedule B as a pdf to the efiled return.


Ex-AllStar
wendykravit
Level 1

Don't need the 1116.  Maybe I am missing where I check to opt out of it?

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George4Tacks
Level 15

In thew Foreign Tax Credti (1116) screen look up a bit and to the right for Gen. Info/Elections and click that Press O twice to get Other Country and then put a 1 in the next box. 


Here's wishing you many Happy Returns
wendykravit
Level 1

Thanks, that is what I needed.

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