- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Get your taxes done using TurboTax
Hi everyone. Newbie here on the forum, but I have been following this thread for days trying to get my taxes e-filed. Just wanted to share something that worked for me...so far.
I changed the paid/accrued dates on From 1116 from Various to '1099 TAX' (following the lead on something I saw a CPA do last year on my Mom's 2019 identical form) and so far the return is in pending status. Yesterday, when I had a date, it was immediately rejected within 5 minutes, so I am hopeful. Here is a screen shot. I'll let you all know if it is accepted. Notice I had to put a single quote ahead of the 1099 Tax to get TT to accept the text instead of a date. Not sure why this is working, but I saw a CPA do it last year...so I am just following.
March 21, 2021
6:02 PM