Question

Can't file return with United Kingdom foreign dividend due to mismatch error between 1099-DIV and 1116

Forum|Forum|6 years ago
April 6, 2020
1 reply
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Software provide drop down with "United Kingdom" on form 1116, but "United Kingdom (Northern Ireland, England, Scotland & Wales) on form 1099-DIV. Won't let me e-file due to the mismatch.

K

KarenJ2

Until this is has been updated, you may wish to input "various" instead

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J

JayEll

It still hasn't been updated as of 4/29. I had to use "Various" both on the foreign interest "1099" and on the Form 1116 worksheet to move on to filing. However, I did include an explanation statement to note the problem and identify the actual country.