Skip to main content
Level 1
May 6, 2021
Question

How do I avoid the following error messsage: Form 1116 Reject: For electronic filing purposes, every Form 1116, Part II, Column L must have a "date paid or accrued"?

  • May 6, 2021
  • 1 reply
  • 12 views
I'm following instructions but still get the error message.
This topic has been closed for replies.

1 reply

Level 2
June 14, 2021

I have the same problem.  Did you get a answer?

 

George4Tacks
Level 15
June 14, 2021

Enter a date paid? 

How did you initiate the 1116? https://proconnect.intuit.com/community/form-1116/help/generating-form-1116-foreign-tax-credit-for-an-individual-return/00/5288?src=ptoosi

Do you even have to file a 1116? In the Foreign Tax Credit (1116) look for the Gen. Info/Elections and do the first two entries to elect to not file 1116.

 

Answers are easy. Questions are hard!