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March 15, 2021
Question

Can't e-file from TurboTax Deluxe Mac desktop

  • March 15, 2021
  • 1 reply
  • 0 views

I am repeatedly getting the following error message:

/Return/ReturnData/IRS1116/ForeignTaxCreditSource/USTaxWithheldOnDividendAmt - Data in the return is missing or invalid. Please double check your entries.

When I check my Forms 1116 and all the related interviews there are no issues: everything is filled out, no errors come up in the error check...

What should I do get this e-filed successfully?

Thanks!

    1 reply

    March 16, 2021

    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.