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K-1 with Foreign Tax Paid and form 1116

jo1
Level 4

I'm filing a 1040 with a K-1 that has foreign tax paid.  I have the date, location, and dividend that relates to the tax.  It won't file electronically because it says I don't have all this data in, but I do.  Is there a second place you put the data for K-1s?

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h0250722
Level 2

Does the K1 show a payers EIN or just "foreignus"

If it is "foreignus" you cannot efile.

Foreign taxes withheld need to be entered on 1116