Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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?

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

2 Comments 2
caj111
Level 4

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? 

0 Cheers
Benmallison
Level 1

I have the same issue.  

0 Cheers