Error F1116-004-02

Forum|Forum|4 years ago
March 24, 2022
2 replies
19 views

I receive the following rejection code Error F1116-004-02. How can it be resolved.

ProSeries Professional

This topic has been closed for replies.

Best answer by MaryMatt

You need to find 1116 in the list of types, Other wont cut it.....scroll up and down in the list, therye not alphabetical, theyre all scrambled up.

I did, thinking that was the problem. I selected that and saved, resubmitted and it was rejected again, so I went back in the return and the attachment was other again, not 1116

Just-Lisa-Now-

Intuit Community Champion

The rejection report explains what needs to be done. Save the 1116B as a PDF, then attach to the return

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

M

MaryMatt

Level 4

What if you do that and it still doesn't work. I attached as other, then read this error message and deleted it and re attached as 1116, and it printed the extension 1116b. saved and submitted it, and when I go back in, it still says other.

Just-Lisa-Now-

Intuit Community Champion

You need to find 1116 in the list of types, Other wont cut it.....scroll up and down in the list, therye not alphabetical, theyre all scrambled up.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

D

dsocpa

Level 6

Same issue. What is strange is the error was not present when I first submitted the return. The first reject was due to the ACA Explanation. That cleared with the suggestions found on the Community. Now this! I don't think I've ever experienced anything like this in the 25+ years I've been processing return in ProSeries. I've done this return for at least 5 and never had a reject relating to the form 1116 Schedule B.

I'm wondering if anyone has suggestions on printing to PDF just a particular form in ProSeries Basic. The only way I've been able to print just one form is to go to file/print and uncheck all except the form I need. I'm sure there is a better way!

M

MaryMatt

Level 4

we have had good luck printing the form pdf, than attaching in the selection, you have to choose 1116. Then the description will come up 1116b. works every time.

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