Skip to main content
tkettlercpa
Level 3
Mar 19, 2021 12:52 AM UTC
Question

Form 1116 errors 55350 & 55410

Did something happen to the Form 1116 calculations in the last update? I have a carryover from prior year and can not get the 55350  & 55410 errors to go away. Checked the box 1099 tax, changed the country to other Country  and the warnings do not go away. 

This topic has been closed for replies.

6 replies

sjrcpa
sjrcpa
Level 15
Mar 19, 2021 1:16 AM UTC

It is entirely possible that the update messed something else up. What do the errors say?

The more I know the more I don’t know.
tkettlercpaAuthor
Level 3
Mar 19, 2021 1:26 AM UTC

e-file Form 1116, Part II Foreign Taxes Paid or Accrued, Line I must have a a date paid or accrued or 1099 taxes.  Checked the 1099 taxes and the error doesn't go away

ef-file Form 1116, Part I Taxable Income or Loss From Sources outside the US, Line i must either have a name of the Foreign Country or the US Possession. I put in "Other Country" based on earlier discussions. These are mutual funds plus I have a carryover - error isn't going away. 

sjrcpa
sjrcpa
Level 15
Mar 19, 2021 2:02 AM UTC

Did you enter a date paid?

The more I know the more I don’t know.
Terms & ConditionsAccessibility statement
Tax software
Intuit Lacerte Tax
Intuit ProConnect Tax
Intuit ProSeries Tax
Referral Program
Workflow add-ons
Intuit Tax Advisor
Hosting for Lacerte & ProSeries
eSignature
Protection Plus
Pay-by-Refund
Intuit Link
Accounting solutions
QuickBooks Online Accountant
QuickBooks Accountant Desktop
EasyACCT
Training & support
Training Center
Learn & Support
Resources for starting a tax practice
Tax Pro Center
How to get started offering advisory services
Call Sales: 833-564-8436
Sitemap
Turbotax icon creditkarma icon QuickBooks icon Mailchimp icon
About Intuit Join Our Team Press Room Affiliates and Partners Software and Licenses

© 2026 Intuit Inc. All rights reserved.

Intuit, QuickBooks, QB, TurboTax, ProConnect, Credit Karma, and Mailchimp are registered trademarks of Intuit Inc. Terms and conditions, features, support, pricing, and service options subject to change without notice.

By accessing and using this page you agree to the Terms and Conditions.

Terms and Conditions About cookies Manage cookies
Legal Privacy Security
TRUSTe
Products
T1 Tax Module
T2/CO-17 Tax Module
T3 Tax Module
T4, T5 & Other Tax Forms
Tax Suites
Single Returns (OnePay)
ProFile 20
QuickBooks Online Accountant
Pricing
Pricing & bundles
Free trial
Learn
Getting started
Training
Webinars & events
Support
Download & activate
Community & support
System requirements
Refer a friend
Call sales: 1-844-861-3600
Manage cookies

© 2026 Intuit Inc. All rights reserved.

Intuit and QuickBooks are registered trademarks of Intuit Inc. Terms and conditions, features, support, pricing, and service options subject to change without notice.

Legal Privacy Contact Contact
Logiciels
Logiciel d’impôt T1
T2/CO-17 Tax software
Logiciel d’impôt T3
T4, T5 et autres formulaires fiscaux
Suites Fiscales
PayezPourUN
ProFile 20
Signature Intuit pour ProFile
QuickBooks en ligne Comptable
Prix
Prix et offres groupées
Essai gratuit
Apprentissage
Démarrage
Formation
Webinaires et événements
Soutien
Télécharger et activer
Communauté et soutien
Exigences système
Recommandez un ami
Appeler les ventes : 1 800 943-9834
Paramètres des témoins

© 2026 Intuit Inc. Tous droits réservés.

Intuit et QuickBooks sont des marques déposées d’Intuit, Inc. Les modalités, les fonctions, le soutien, les prix et les options de service peuvent être modifiés sans préavis.

By accessing and using this page you agree to the Terms and Conditions.

Nos offres d’emploi Contactez nous Renseignements juridiques Confidentialité