Level 2

Question

Form 1116 Rejection

Forum|Forum|5 years ago
March 7, 2021
21 replies
58 views

Client return is being rejected saying something is missing or invalid on form. No errors show on review and return converts properly. Only when I try to e-file do I have a problem. Below is a copy of rejection:

Return History:
Status Status Date
Return Rejected 03/07/2021
Code: /Return/ReturnData/I
Form: Default Form Form Copy:
Line #: 00
Description: /Return/ReturnData/IRS1116/ForeignTaxCreditSource/ForeignTaxesPaidOrAccruedDt
Error Detail:
Data in the return is missing or invalid. Please double check your entries.

Error Resolution:
There was an issue with the submission of this return. Please review the entries on form 1116 and resubmit this return. If you continue to have trouble with the submission of this return you may want to consider filing through US Mail.

Status Status Date
Return Received by Intuit 03/07/2021
Status Status Date
Return Transmitted 03/07/2021
Status Status Date
Return Ready to Transmit 03/07/2021

ProSeries Professional

This topic has been closed for replies.

PATAX

Level 12

Yeah something does not sound right there. If there were errors they should have been highlighted and you would have known before e-filing it. Also that is not a form that is prone to be rejected... It is not that complicated .. maybe there will be an update soon for this. I have not had any problems with this form so far. Good luck.

sjrcpa

Level 15

First check if you actually need the form. Elect out if you don't.

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

Just-Lisa-Now-

Intuit Community Champion

I saw you post over in FB, and you said you updated today, right?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

C

CharlieCPAAuthor

Level 2

Yes, I updated today.

IntuitBettyJo

Community Manager

Hi there,

This issue is scheduled to be resolved in Thursdays release. We appreciate your continued patience as we work through this. Please follow this thread for the latest updates: https://proconnect.intuit.com/community/proseries-tax-news-updates/discussion/form-1116-rejection-updated-03-09-21/00/133780/message-id/198

-Betty Jo

Betty Jo

Just-Lisa-Now-

Intuit Community Champion

I thought this had been fixed, I see its still an issue for some.

https://proconnect.intuit.com/community/proseries-tax-news-updates/discussion/re-form-1116-rejection/01/133781

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

N

N411BC

Level 3

Same issue tried everything I can think of

G

gg1961

Level 2

Same problem - no apparent differences in formatting or numbers since last year.
My rejection is just
/Return/ReturnData/IRS1116/ForeignTaxCreditSource/ForeignTaxesPaidOrAccruedDt

Not sure if that means date but its the same format as last year 12/31/2020 vs 12/31/2019

Just-Lisa-Now-

Intuit Community Champion

@IntuitBettyJo still no word on this? no program alert? Its been over a week now.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

IntuitBettyJo

Community Manager

No update yet: I do have a meeting with the ProSeries team tomorrow and will see if they have any updates. I'll follow up as soon as I learn more. Appreciate your patience as we work through this.

-Betty Jo

Betty Jo

G

gg1961

Level 2

Well today is Friday 12th.

Resubmitted return - the issue remains - immediately rejected by e-filing system:/Return/ReturnData/IRS1116/ForeignTaxCreditSource/ForeignTaxesPaidOrAccruedDt - We encountered an issue processing your e-filed return. Please review the "ForeignTaxesPaidOrAccruedDt" on Form "1116" in the section "ForeignTaxCreditSource".
The problem appears to be in the Form 1116 AMT submission even though all the numbers, dates and formatting of the return look exactly the same as last year. Others have said that not doing the simplified AMT calculation solves the problem, but I do not want to have to ask the IRS for permission to change.
Please fix this Intuit - many users seem to have the same problem.

S

Sharp

Level 2

I have the exact same issue with two clients. VERY FRUSTRATING!!

S

sstreit

Level 3

I am having this issue as well. No errors in the return when I do the check but gets rejected when trying to e-file due to a problem with the Form 1116. My client does have foreign tax credit carryforwards. I have seen a few people mention that it might be the carryovers causing the problem? I haven't seen any posts on this issue in the several weeks so am wondering if there is a workaround or something I haven't seen? I am current on all software updates if there was a fix.

C

CL1634

Level 2

Today is April 15th, 2021. I don't think the issue is fully resolved as I am still having the same issue with the same message. I spent 1.5 hours on the phone with Proseries last night. They downloaded a refresh version of Proseries on my laptop and that did not help. 35 minutes with the IRS today and still no solution. None of them can tell me what is going and why the Form 1116 is rejecting.

R

rc21

Level 2

It is May 18th 2021 with the latest software update, and I still get the same error. I tried various things, but every time gets rejected with the same error:

/Return/ReturnData/IRS1116/ForeignTaxCreditSource/USTaxWithheldOnInterestAmt - Data in the return is missing or invalid. Please double check your entries.

Can Intuit please look into it at the earliest.

G

GB2

Level 2

June 18 - same rejection! What is the fix????!!!!!

Sign up

Login with SSO

Let's get you signed in

Login with SSO