Re: E-file rejected due to ForeignTaxCreditSource/USTaxWithheldOnDividendAmt

Click · Feb 22, 2021 8:11:41 AM

My 2020 e-file was rejected due to/Return/ReturnData/IRS1116/ForeignTaxCreditSource/USTaxWithheldOnDividendAmt I have two 1116s with two passive income from RIC mutual finds each. There is data in taxes withheld in US dollars for both columns and the grand total for all for is correct on first 1116. I've stepped through the interview for Foreign Tax Credit and don't see any issues. There are no form errors and it passes final review. Where should I be looking for the missing data? I do see the thread "E-file rejected due to ForeignTaxesPaidOrAccruedDt on Form 1116" that suggests a bug, but my reason for rejection was actually different.

E-file rejected due to ForeignTaxCreditSource/USTaxWithheldOnDividendAmt

I have exactly same issue, have gone over my printed return carefully and compared it with the instructions for Form 1116. Everything seems to be right, so I will mail the printed return. Wonder whether this is a TT or IRS issue. All my foreign income comes from dividends reported on 1099 from stocks and ADRs associated with 10 countries (mostly EU and Canada, Based on TT advice, I created nine dummy 1099', to have one country for 1 1099. Does not inspire confidence in TT's programmers.