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Get your taxes done using TurboTax
New to this 1116 rejection thread ... FWIW, I compared the underlying worksheets for 2019 and 2020 and found that TT added a smart worksheet box at the top of Part II on 2020 that wasn't present in 2019. I checked the boxes that indicate that the source of the income was 1099-DIV or INT, which caused the dates paid or accrued to change from "various" to "1099 taxes". I saved and re-submitted. I've received confirmation that the IRS accepted my return (after 6 rejections). Just waiting on Pennsylvania to do the same.
Update: PA has accepted my return also.
March 27, 2021
3:13 AM