timmurray
Level 3
03-18-2021
06:07 PM
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I decided to redo my Form 1116 entries for the one return that is having issues. It appears that I had some discrepancies with how I inputted data due to having foreign tax paid from Form 1099-DIV and a K-1 from a trust.
After reentering all data, my return was accepted by the IRS. I think in this case, it was user error, although it would have been nice if ProSeries itself would have flagged the issue prior to filing. I had no ProSeries errors.
Good luck to whoever still has Form 1116 issues!
Tim