After a couple of rejections with the ForeignTaxesPaidOrAccruedDt error ( 5 minutes from Submission to Rejection ) , I switched AMT calculation methods to not use the Simplified calculation and my return went through and was Accepted 19 minutes after submission. This is my first year doing AMTFTC form 1116 . I am a 100% foreign salary, so a pretty straightforward return. Reviewing the AMT form 1116 now to see the resulting differences, but effort-wise, answering the TT interview questions for Simplified vs non-Simplified was the same. So thanks for tip folks.
I am using the online version of TT so I didn’t see a way to do the date override mentioned above.
