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Hi Kathi,Thank you. What we did was override line 3b with $0 and made line 3c inclusive of the excluded amount. Hopefully that is sufficient for IRS purposes.Th...
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Thanks Terry, but I don't think that's the problem. The 1116 Supplementary Statement is automatically populated.
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For a taxpayer resident abroad, we are attempting to e-file a return but it is being rejected with the following error: F1116-013. The error detail reads: “If f...
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Somehow the ERO information had disappeared from the ERO originator info window (although was still in the Firm/Preparer info window). Whether that was caused b...
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