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March 8, 2025
Question

Fails check. Get message "Foreign tax Sch A box or Form 1116 copy should be entered. Return to the place where this was entered to correct the entry." what should I do?

  • March 8, 2025
  • 2 replies
  • 0 views
I cannot submit my taxes. I get this message on federal review. What is the solution?

    2 replies

    March 9, 2025

    Your 1099-DIV worksheet has an entry in box 7 for foreign tax paid and you need to elect to take a deduction or fill out form 1116 for a credit.

    AmyC
    March 14, 2025

    If your foreign tax paid is $300 or more ($600 MFJ) then you must file Form 1116 to claim the tax credit. Most people claim the credit but there is a deduction option available.  See Where do I enter the foreign tax credit (Form 1116) or deduction?

    If your income is from a brokerage, select RIC - regulated investment company, instead of choosing a foreign country.

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