mletayf
Level 1
03-15-2021
01:18 PM
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My client's return is being consistently rejected with the following message:
<<Make certain you have a country listed in each column of Form 1116 and an actual date in Part II for the Foreign Taxes Paid or Accrued>>
I have both required pieces of information already entered. I may take up someone's suggestion and try to use the 'Date Accrued' instead of the 'Date Paid'