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

[taxdada]

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.

[Anonymous]

What's the reject code you're seeing? 

[taxdada]

Rejection code is - REJ001

[Just-Lisa-Now-]

REJ rejects are usually on Intuits end and fix themselves...how many times have you retransmitted?

[taxdada]

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?

[Just-Lisa-Now- · Accepted solution]

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.

[Just-Lisa-Now-]

You could try running REFRESH Updates from the Updates drop down menu, see if that helps at all.

[Anonymous]

@taxdada Is there a Federal rejection code you're seeing? Code REJ001 may be related to a state.

Thank you @Just-Lisa-Now-!! 

[taxdada]

Oh. Thanks. Good Idea. I will try to REFRESH and UPDATE.

[sjrcpa]

I only know of one state that allows foreign tax credit - NC- and they don't use the 1116.

[sjrcpa]

Why do you have 2 1116s? Could that be the problem? You only do two if you have 2 different types of income-say passive and general limitation.

[Ed Goldman]

Per customer service, the program cannot handle multiple 1116 forms. Period. You must paper file.