Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

e-file rejections for foreign tax credit carryovers

R G Clark
Level 2

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.

0 Cheers
4 Comments 4
sjrcpa
Level 15

It's all new this year.

The more I know, the more I don't know.
0 Cheers
Just-Lisa-Now-
Level 15
Level 15

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 G Clark
Level 2

Lisa

 

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

maylane
Level 2

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