How can I remove Error F1116-004-01?

Forum|Forum|4 years ago
April 16, 2022
6 replies
37 views

IRS rejection TR F1116 Schedule B has a "non zero" value and a PDF attachement is required?

ProSeries Professional

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itonewbie

Level 15

Can you spell out the entire message? A quick search shows that the IRS has a rejection code with 02 but not 01. Without knowing what the message says exactly, it's a bit hard to diagnose.

---------------------------------------------------------------------------------Still an AllStar

Just-Lisa-Now-

Intuit Community Champion

You need to attach the 1116B as a PDF, and be sure to choose the "type" of attachment as 1116, dont use Other or it will bounce back again.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

itonewbie

Level 15

@Just-Lisa-Now- wrote:

You need to attach the 1116B as a PDF, and be sure to choose the "type" of attachment as 1116, dont use Other or it will bounce back again.

@Just-Lisa-Now- But that's the code for 02, not 01, though.

---------------------------------------------------------------------------------Still an AllStar

Just-Lisa-Now-

Intuit Community Champion

I dont know that the 01 or 02 means, all these people with a 1116 rejection have been able to fix it by attaching the pdf and choosing the 1116 as the attachment type.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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