https://ttlc.intuit.com/community/taxes/discussion/rejected-efile-foreigntaxespaidoraccrueddt-solution/01/2062471#M742480 <P>Hello!&nbsp; I paid over $300 in foreign tax on my Swedish bank accounts in 2020, so I have to file form 1116 to get the foreign tax credit.&nbsp; I just e-filed my federal return, and it was rejected with the following message:</P><P>&nbsp;</P><P><EM><SPAN>We encountered an issue processing your e-filed return. Please review the "ForeignTaxesPaidOrAccruedDt" on Form "1116" in the section "ForeignTaxCreditSource".</SPAN></EM></P><P><EM><SPAN>What needs to be done:</SPAN></EM></P><P><EM><SPAN>There was an issue with the submission of this return. To correct, navigate to the Deductions &amp; Credits Tab, under the Menu heading Estimates and Other Taxes Paid choose Foreign Tax Credit. Proceed to answer all the question in the topic. After this, in the Review Tab verify that you have cleared any error messages that are present in the return and resubmit this filing. If you continue to have issues with submission of this filing you can choose to file using US Mail.</SPAN></EM></P><P>&nbsp;</P><P><SPAN>So I did as TurboTax instructed, the redone return passed all the checks, and it was rejected again.&nbsp; Please, does anyone have a solution?&nbsp; Thank you.</SPAN></P> Thu, 11 Mar 2021 15:06:01 GMT 1967jeff1967jeff 2021-03-11T15:06:01Z https://ttlc.intuit.com/community/taxes/discussion/rejected-efile-foreigntaxespaidoraccrueddt-solution/01/2062471#M742480 <P>Hello!&nbsp; I paid over $300 in foreign tax on my Swedish bank accounts in 2020, so I have to file form 1116 to get the foreign tax credit.&nbsp; I just e-filed my federal return, and it was rejected with the following message:</P><P>&nbsp;</P><P><EM><SPAN>We encountered an issue processing your e-filed return. Please review the "ForeignTaxesPaidOrAccruedDt" on Form "1116" in the section "ForeignTaxCreditSource".</SPAN></EM></P><P><EM><SPAN>What needs to be done:</SPAN></EM></P><P><EM><SPAN>There was an issue with the submission of this return. To correct, navigate to the Deductions &amp; Credits Tab, under the Menu heading Estimates and Other Taxes Paid choose Foreign Tax Credit. Proceed to answer all the question in the topic. After this, in the Review Tab verify that you have cleared any error messages that are present in the return and resubmit this filing. If you continue to have issues with submission of this filing you can choose to file using US Mail.</SPAN></EM></P><P>&nbsp;</P><P><SPAN>So I did as TurboTax instructed, the redone return passed all the checks, and it was rejected again.&nbsp; Please, does anyone have a solution?&nbsp; Thank you.</SPAN></P> Thu, 11 Mar 2021 15:06:01 GMT https://ttlc.intuit.com/community/taxes/discussion/rejected-efile-foreigntaxespaidoraccrueddt-solution/01/2062471#M742480 1967jeff1967jeff 2021-03-11T15:06:01Z https://ttlc.intuit.com/community/taxes/discussion/re-rejected-efile-foreigntaxespaidoraccrueddt-solution/01/2079124#M748208 <P>To clarify, did your Swedish Bank account pay interest or dividends and did you report the income on a 1099-INT or 1099-DIV?</P><P>&nbsp;</P><P><SPAN style="font-size:11.0pt"><SPAN style="font-family:Calibri">[Edited 03-14-2021|12:17 PM&nbsp;PST]</SPAN></SPAN></P> Sun, 14 Mar 2021 19:07:03 GMT https://ttlc.intuit.com/community/taxes/discussion/re-rejected-efile-foreigntaxespaidoraccrueddt-solution/01/2079124#M748208 DaveF1006 2021-03-14T19:07:03Z