Support Centere-file rejection: "F1116-009-01 - If for any country in Form 1116"
🔍 e-file Rejection: "F1116-009-01 - If for any country in Form 1116"
This guide explains what the rejection means and how to fix it in Form 1116.
⚠️ Before You Begin
Make sure you can access your return and navigate to Form 1116.
📚 What This Guide Covers
- Full rejection error text - what triggers the rejection
- Resolution steps - how to correct the statement attachment requirement
❌ Full Rejection Error Text
If for any country in Form 1116, Part II, column (k) 'ForeignTaxWithheldOnDivAmt' has a non-zero value, then [ForeignTaxWithheldOnDividendsStatement] must be attached to column (k).
📊 Step-by-Step Guide
Step 1: Go to Form 1116
Use this when you need to review the dividend-related fields that affect the rejection.
Go to Form 1116.
Step 2: Check the Credit if claimed form taxes section
Use this when you need to confirm whether taxes are marked as paid or accrued.
Verify if Pg. 1, Part II, Credit if claimed form taxes section, (h) - Paid or (i) Accrued check box is selected.
Step 3: Ensure the correct worksheet statement is entered (or removed)
Use this when you need to match the statement requirement to whether dividends exist.
If so, the Form 1116, Pg. 1, Line A Expl worksheet must have a statement entered on it.
However, if there are no dividends to enter on the Form 1116, Pg. 1, Part II, Foreign taxes paid or accrued in foreign currency entry fields, remove any statements entered.
Step 4: Save your return
Use this when you need to apply your changes before re-filing.
On the File menu, click Save Return.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,federal