CharlieCPA
Level 1

Client return is being rejected saying something is missing or invalid on form. No errors show on review and return converts properly. Only when I try to e-file do I have a problem. Below is a copy of rejection:

Return History:
Status Status Date
Return Rejected 03/07/2021
Code: /Return/ReturnData/I
Form: Default Form Form Copy:
Line #: 00
Description: /Return/ReturnData/IRS1116/ForeignTaxCreditSource/ForeignTaxesPaidOrAccruedDt
Error Detail:
Data in the return is missing or invalid. Please double check your entries.


Error Resolution:
There was an issue with the submission of this return. Please review the entries on form 1116 and resubmit this return. If you continue to have trouble with the submission of this return you may want to consider filing through US Mail.


Status Status Date
Return Received by Intuit 03/07/2021
Status Status Date
Return Transmitted 03/07/2021
Status Status Date
Return Ready to Transmit 03/07/2021

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