mletayf
Level 1

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'

0 Cheers