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e-file Rejection: "F1116-003 - If for any country in Form 1116"

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To resolve reject F1116-003, do the following:

Go to Form 1116 Pg 1.

Go to Part II: Foreign Taxes Paid or Accrued.

Go to theF9 to explain check boxand press F9 to link to Line A Expl - Form 1116 Part II Line A.

Complete the section for Explanation for other foreign taxes paid or accrued.

 

 

 

 

Additional Information

 

Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Rechazo de e-file: "F1116-003 - If for any country in Form 1116

Tags: reject,federal