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?
Yes you can delete the form 1116 (Foreign Tax Credit).
To Delete a form:
Be sure that you are eligible for the Foreign tax credit.
Taxes paid to other countries qualify for the foreign tax credit when:
Eligible taxes include income tax you paid to local and provincial governments. They do not include sales, value-added, real estate or luxury taxes paid to a foreign government.