I got this error message:
| What happened |
| |
| /Return/ReturnData/IRS1116/ForeignTaxCreditSource/USTaxWithheldOnDividendAmt - Data in the return is missing or invalid. Please double check your entries. |
My situation:
I had a 1116 generated by Vanguard VEU foreign tax paid from a Fidelity account.
I fixed this by:
Going to 1116 Comp Wks, Part II Foreign Taxes Paid/Accrued Line 8
Changing the date for Country A from Various to 12/31/2020 as suggested in this thread
E-file accepted about 10 mins after e-filing.
