gg1961
Level 1
03-08-2021
04:28 AM
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Same problem - no apparent differences in formatting or numbers since last year.
My rejection is just
/Return/ReturnData/IRS1116/ForeignTaxCreditSource/ForeignTaxesPaidOrAccruedDt
Not sure if that means date but its the same format as last year 12/31/2020 vs 12/31/2019