I have prepared two form 1116 with country VARIOUS and Paid date as 12/31/20. When e-filed it is rejected. Any solution. Called Pro=Series support but with no help from them.
Best Answer Click here
What's the reject code you're seeing?
Rejection code is - REJ001
Hello Just-Lisa-Now,
I call Intuit and talked to e-file support, he said that this is from IRS not from Intuit. Are you sure that REJ code is for Intuit end not IRS end?
@taxdada Is there a Federal rejection code you're seeing? Code REJ001 may be related to a state.
Thank you @Just-Lisa-Now-!!
I only know of one state that allows foreign tax credit - NC- and they don't use the 1116.
Per customer service, the program cannot handle multiple 1116 forms. Period. You must paper file.
You have clicked a link to a site outside of the ProConnect Community. By clicking "Continue", you will leave the Community and be taken to that site instead.