F1116-004-02 e-file error

Error

Form 1116 E-file: If Form 1116/1116AMT Line 10 has a non-zero value, then a PDF is required to be attached, with the description ‘Form 1116ScheduleB,’ and Section 951A income type must not be checked.

Cause

Form 1116, line 10 has an amount greater than 0 so you must add an attachment.

Solution

Review Form 1116, line 10 for accuracy. If the amount is indeed greater than 0 and is correct, follow these steps to add an attachment to the return.
  1. Go to
    Organizer
    ,
    E-file
    ,
    Attachments
    ,
    PDF Attachments
    ,
    Summary
    , and select
    Attach PDF
    .
  2. Select
    Add
    .
  3. Select Federal in the
    Attachment Jurisdiction
    dropdown.
  4. Select
    Browse for file
    and attach a Form 1116, Schedule B PDF. 
  5. Select
    Form1116ScheduleB
    in the
    Predefined description
    dropdown.
  6. Select
    Upload
    , and then
    Done
    .
  7. Perform a full re-compute, re-create the e-file, then re-submit.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close