e-file rejections for foreign tax credit carryovers

Forum|Forum|4 years ago
April 1, 2022
3 replies
15 views

Rejected, and they suggested I create a separate PDF of Form 1116 Schedule B and attach it to the return. I did and it still bounced. I'm about ready to submit paper return, which they also suggest as last resort. Is this a common occurrence? No problem like this in previous years.

ProSeries Professional

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sjrcpa

Level 15

It's all new this year.

The more I know the more I don’t know.

Just-Lisa-Now-

Intuit Community Champion

I attached them and it works fine. Make sure you using the description in the attachment box that says 1116...you have to scroll up in the drop down list to find the 1116. If you choose Other, it will bounce back

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

R

R G ClarkAuthor

Level 2

Lisa

I think I might have used other. Thanks. I'll give it one more try.

M

maylane

Level 3

When you attach your pdf the computer what type. scrow down and then up until you find 1116 and enter. I never scrolled up and had the same problem. maylane

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