This rejection concerns Part II of form 1116. It is asking for an explanation form, but the best documentation for the error code is old (circa 2014) and it asks for a explanation for column that no longer exists (column k, which is not a check box).
The textual error code is this:
/Return/ReturnData/IRS1116/ForeignTaxCreditSource/ForeignTaxWithheldOnDivAmt - Data in the return is missing or invalid.
The 2014 efile logic rules says this: If for any country in Form 1116, Part II, column (k) 'ForeignTaxWithheldOnDivAmt' has a non-zero value, then [ForeignTaxWithheldOnDividendsStatement] must be attached to column (k).
There is an explanation statement for currency conversion supposedly attached to this line, but I can't tell whether it is actually being transmitted.
This worked last year. Anyone know whether the IRS or TT has changed in this area.
