Level 4

Question

Form 1116 efile error

Forum|Forum|5 years ago
February 22, 2021
113 replies
266 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?

ProSeries Professional

This topic has been closed for replies.

itonewbie

Level 15

Do you happen to have used "Various" as the date paid or accrued? If so, you need to enter an actual date for e-filing purposes.

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

M

MelissaLAuthor

Level 4

Date is entered.

itonewbie

Level 15

Just a hunch. What did you enter for Country to which taxes were paid or accrued?

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

J

jev

Level 3

I am having the same issue. Correct dates are included. Nothing seems unusual with my entries.

Just-Lisa-Now-

Intuit Community Champion

@IntuitAustin can you find any info on this?

Ive got a preparer here in town calling me asking if I know what this rejection is about, hes getting it too!

FWIW I had one accepted yesterday with foreign tax credit, a measly $4 on their 1099DIV, so its not all of them that are getting kicked.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

itonewbie

Level 15

@Just-Lisa-Now- I suppose the one you have qualified for 904(j) and no F.1116 was prepared?

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

Just-Lisa-Now-

Intuit Community Champion

@IntuitAustin can you provide any news on this? Is it on anyone's radar yet?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

L

LesEdy

Level 4

I am having the same problem, two returns rejected so far, both with Paid and Various for the date.

On the other hand, a return went through with Accrued and a date of 12/31/20

I am going to try to efile a "Paid" 1116 with 12/31/20 instead of Various and see what happens.

L

LesEdy

Level 4

A return that had Paid and Various was rejected.

I changed the Various to 12/31/20 and it went through.

I do not know whether this is a Proseries or IRS issue (or both), but I was not aware of any change prohibiting "Various" when the method is Paid. I'd sure like some information/clarification from Intuit on this as technically 12/31/20 is not the Paid date, rather Various is more accurate.

M

MelissaLAuthor

Level 4

Foreign country code from form isn’t converting for e-file. Under investigation and no work around at moment. Will be fixed with an update as soon as possible.

L

Lynn Krabacher

Level 2

Does anyone know if Intuit was notified and is fixing the Form 1116 reject problem?

This whole glitch regarding Form 1116 reject is getting to be a major problem for me.

My entries for the foreign tax credit are all clean and correct.

Can anyone help?

N

N411BC

Level 3

I had this issue. Resolved when I took a look at the gross income as reported on Schedule B Dividends in the subschedule was incorrect. No idea why this would cause a reject

N

N411BC

Level 3

Premature. Still rejected 😞

R

robbinscpafirm

Level 2

An investigation is currently underway for this error. If you call support and ask them to add you to the investigation you will get notified when a fix occurs.

M

MAGUIRETAXES

Level 2

I have the same issue. Client has a credit carryover. I've tried paid and accrued. I also tried adding a dollar in for the current year like we do on $0 income returns. I tried reentering everything from the worksheet. Keeps getting rejected. I'd rather wait for a solution than have the client mail in considering the delays for mail in refunds in the past year.

M

MelissaLAuthor

Level 4

I reported this issue on 2/24. This is the email we received after 2 hours on the phone with "tech support".

***

The unexpected behavior has been reported to our engineering team for review.

It appears the Foreign Country code is not converting for e-file, taken from Form 1116 line I column A-C.

We do not have a workaround to offer at this time, a future update may be needed.

As soon as we learn more we will inform you by email with a resolution.

We apologize for the inconvenience.

Just-Lisa-Now-

Intuit Community Champion

Afghanistan, 12/31/20. This client owes money. The 2 that rejected using the same method have refunds. Shrug

Any foreign tax carryovers? seems like most people with the issue have carryovers.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

B

BradJones

Level 3

Issue is ongoing as of 3-8-2021. My proseries is updated, I have no "various" dates, and I reentered all the carryover data.

J

Joeyd

Level 3

Anyone either experiencing or able to determine how to resolve filing reject pointing to form1116. No changes to data year over year but won't go through.

A

AlwaysOnTheRoad

Level 2

If you use the Non-Simplified AMT calculation then the "Country" will appear on the 1116 AMT form and be accepted. I find this unacceptable where the Simplified AMT has been used on previous returns. Otherwise, do not claim the AMT carryover and file an amended return when Turbotax fixes the problem.

T

timmurray

Level 4

Any update on the Form 1116 reject issue? Has this been broken for three weeks?!? Is that normal for Intuit?

Tim

C

CPA17

Level 3

I think I found the solution!

I was having the same issue, and rejected filing twice. What the error states is that "make sure you have tax paid, date...entered correctly on part 2 of the 1116 comp. worksheet. I had two columns on part 1, showing income. One for dividends, and one for Capital Gains. Pro-series wants two lines/rows to be entered in taxes paid because part-1 shows 2 columns of income/countries. I was entering all taxes paid in one column, and that was the reason it was getting rejected. I hope this helps few of you who has multiple columns of income in part 1.

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