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Troubleshooting ref. 55350 - Form 1116 reject in Lacerte
by Intuit• Updated 2 years ago
The following diagnostic is generating in Lacerte:
- Form 1116 Reject: For electronic filing purposes, every Form 1116, Part II, Column L must have a "date paid or accrued" or "1099 Taxes" literal on row A, B, and C whenever applicable. Please review your input for all Forms 1116. Your Form 1116 input may also come under 1099-INT, 1099-DIV, 1116, Sch. C, Sch. F, and Passthrough K-1's input screen. (ref. #55350)
Why is this diagnostic generating?
This diagnostic was added to prevent rejects for Form 1116 after the IRS updated their e-file specifications for the form.
Both the Date Paid/Accrued and Name of foreign country are now required for e-filing. This means that:
- You can no longer use Various for the Name of foreign country.
- Choose Other Country (Various) instead.
- You must enter the Date Paid/Accrued for all foreign taxes except those from a 1099-DIV or 1099-INT.
- If you don't enter a date for interest or dividend foreign taxes, the program will enter "1099 Taxes" in Part II of Form 1116.
- We don't recommend using the Form 1116 name or number [O] override to link income entries to a specific Form 1116. Using the override can cause e-file rejections and diagnostics to generate unexpectedly.
Troubleshooting
Review the foreign tax entries throughout the return to verify they're complete. Click on an income type below to view steps.
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