I'm getting the same reject notice.  One has current year FTC other just has FTC carryforward.  

Reject notice

For efile purposes, Part 1, line i must include the valid entries of the name of a foreign country or U.S. possession and Part II, line L must include either date paid or accrued or "1099 Tax" literal.  Lacerte is not allowing 1099 Tax for date.  FTC coming from 1099 from a registered investment company.  Have used other country (only allowable entry from what I see for Lacerte.

Thanks for any help!