Tax Return Rejected reasoning ERROR in form 1116 requesting list the country in column Paid date in part II

Forum|Forum|4 years ago
October 4, 2021
11 replies
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I have prepared two form 1116 with country VARIOUS and Paid date as 12/31/20. When e-filed it is rejected. Any solution. Called Pro=Series support but with no help from them.

ProSeries Professional

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Best answer by Just-Lisa-Now-

Hello Just-Lisa-Now,

I call Intuit and talked to e-file support, he said that this is from IRS not from Intuit. Are you sure that REJ code is for Intuit end not IRS end?

Its in internal error, its not on your end...whether Intuit blames IRS and IRS blames the software provider...its an internal error between the 2 of them, you cant fix it.