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samp2121
Returning Member

Form 1116 Date issue while efiling, return gets rejected immediately. any bug this year in 1116?

"ForeignTaxesPaidOrAccruedDt" on Form "1116" in the section "ForeignTaxCreditSource".
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LinaJ2020
Expert Alumni

Form 1116 Date issue while efiling, return gets rejected immediately. any bug this year in 1116?

The issue has been submitted and is currently under investigation.  If you would like to receive an update for the progress, click on the following link to get notified:

 

Form 1116 reject error

 

If you have paid taxes to both foreign and the US tax authorities, the IRS allows you to claim a foreign tax credit on your US tax return.  To claim this foreign tax credit, you would need to file a Form 1116 Foreign Tax Credit.  The amount will show on Schedule 3 line 1 and line 20 on Form 1040.  

 

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