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M
MelissaL
Level 4
February 22, 2021
Question

Form 1116 efile error

  • February 22, 2021
  • 113 replies
  • 271 views

Returns that include Form 1116 are being rejected as of 2/18.  Code: /Return/ReturnData/I.  The detail gives no line number and simply says data in the return is missing or invalid. There are no error codes on the form and there is no missing or invalid data. Is anyone else experiencing this issue?

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M
markmcpa
Level 2
February 14, 2022

So awesome to see this error was an issue into March... of last tax season.

In case it helps, Intuit, here is the link to the 2021 form:

https://www.irs.gov/pub/irs-pdf/f1116.pdf

    B
    BUFFALOBK
    Level 2
    February 17, 2022

    the software went through updating but the file still will not efile 

    T
    taxprocommunitymember1
    Level 5
    March 3, 2022

    There is a NEW 1116/Schedule B that must be attached for TY2021 - but as of 3/3/2022 - the form was not available. No date as to when it will become available - just says at a later update. 

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