Support Centere-file rejection: "F1116-009-01 - If for any country in Form 1116"
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).
Resolution
Go to Form 1116.
Verify if Pg. 1, Part II,Credit if claimed form taxes section, (h) - Paid or (i) Accrued check box is selected.If so, theForm 1116, Pg. 1, Line A Expl worksheet must have a statement entered on it.However, if there are no dividends to enter on theForm 1116, Pg. 1, Part II, Foreign taxes paid or accrued in foreign currency entryfields,remove any statements entered.
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Additional Information
Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Rechazo de e-file: "F1116-009-01 - If for any country in Form 1116
Tags: reject,federal