claverty
Level 2
04-11-2021
12:18 PM
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I always have to manually file a 1040 as I'm cannot cure a reject. It usually says there are too many Form 1116's. This year it says "data is missing" and to check if a country code and date paid of accrued is supplied on all Form 1116's. There is no error message when I review the return ?
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PATAX
Level 15
04-11-2021
02:28 PM
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Is an efile rejest a joke said twice?... just wondering...👍😀
Level 15
04-11-2021
02:45 PM
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How are you entering the foreign taxes? Are they from 1099DIV statements or something else?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
claverty
Level 2
04-12-2021
05:41 AM
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From 1099DIVS
claverty
Level 2
04-12-2021
05:42 AM
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Im sorry....is that supposed to be funny. Stick to accounting