Received Error message F1116-004-02
I have attached PDF files for the Form 1116 and the Form 1116 Schedule B Reconciliation forms to the tax return when I e-filed. I have selected the Form 1116 for the Form 1116 and selected "other" for the Schedule B reconciliation form. When it asks for the description on either form, I stipulate page 1 and page 2 since the description cannot be identical. But when I select the Form 1116 which has 2 pages, I cannot change the description name to stipulate page 1 or page 2.
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I printed the Schedule B to a pdf file and attached the entire file.
Why did you attach a PDF for the 1116 instead of completing the form in Proseries?
On the ones I had I completed the 1116 and just attached the -B as a PDF
I thought the 1116 was not able to be efiled.
It worked for me several weeks ago when I tried.
The first time I efiled I did not attach the Form 1116. I only did the Sch B. Still had a rejection notice. So that is why I sent the 1116 as a PDF.
If you sent the Sch B as a PDF, did you select Form 1116 or "other"?
I selected form 1116 and description was "Form1116ScheduleB"
In my rejection notice it also says: 'ForeignTaxCrCarrybackOrOverAmt' has a non-zero value, then a binary attachment with description 'Form1116Schedule B' must be attached to 'ForeignTaxCrCarrybackOrOverAmt' and 'ForeignIncmSection951AInd' must not be checked.
When you send a PDF as an attachement, will it send all the pages?
I printed the Schedule B to a pdf file and attached the entire file.
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