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.
- Go toOrganizer,E-file,Attachments,PDF Attachments,Summary, and selectAttach PDF.
- SelectAdd.
- Select Federal in theAttachment Jurisdictiondropdown.
- SelectBrowse for fileand attach a Form 1116, Schedule B PDF.
- SelectForm1116ScheduleBin thePredefined descriptiondropdown.
- SelectUpload, and thenDone.
- Perform a full re-compute, re-create the e-file, then re-submit.
