How to fix tax return reject with message of " Please review the "ForeignTaxesPaidOrAccruedDt" on Form "1116" in the section "ForeignTaxCreditSource"" redo 1116 dont help

[LinaJ2020]

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. 

[Vickie P]

I had no luck fixing the date.   I had 3 1099-DIV entries with foreign taxes, and it put the numbers ONLY in column C, even when I had all of them as 'various'.  I was getting the reject - missing country code. 

But, it was putting 1099 taxes in the date field in Section II, so I expect that was the real error.  Everything was correct on the 1116 worksheet.  When I did an override of the date on form 1116, it complained, and also stopped me when I did error checking.    

If the amount of the tax is 'reasonable' (your definition 🙂 ) switch from a credit to a deduction.   It won't take as much off the taxes, but at least you will be able to file.   Then file an amended if/when Turbo Tax gets it fixed.