sstreit
Level 2
04-06-2021
11:19 AM
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I am having this issue as well. No errors in the return when I do the check but gets rejected when trying to e-file due to a problem with the Form 1116. My client does have foreign tax credit carryforwards. I have seen a few people mention that it might be the carryovers causing the problem? I haven't seen any posts on this issue in the several weeks so am wondering if there is a workaround or something I haven't seen? I am current on all software updates if there was a fix.