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My e-file was rejected due to a 1116 error. How do I delete 1116 and renter?
My E-File was rejected with the following reason:
/Return/ ReturnData/ IRS1116/ ForeignTaxCreditSource/ USTaxWithheldOnDividendAmt - Data in the return is missing or invalid.
I manually reentered the data, but the e-file was rejected again. There must be something that I am missing. How do I delete the 1116 and start over?
March 20, 2021
7:52 AM