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IRS rejection of returns with Form 1116

lawrence-taxman
Level 2

I now have 2 tax returns with form 1116 that have been rejected.

The error detail is

"Data in the return missing or invalid. Please double check you entries"

I've run final reviews and the returns and there are 0 errors.

Is there an issue with the program?

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2 Replies 2
caj111
Level 3

I've had something similar.  My error says "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. Make certain you have a country
listed in each column of Form 1116 and an actual date in Part II for the Foreign Taxes Paid
of Accrued."

I have a country listed each column and an actual date in Part II entered for each column, so I don't get it.  Frustrating! Are you out there ProSeries support people? 

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Benmallison
Level 1

I have the same issue.  

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