F1116-007-02 e-file error

Error message

Federal  	 
  Severity  	Reject
  Form No  	F1116-007
  Record Name  	NA
  Form Occurrence No  	0
  Field Seq No  	0
  Page No  	1
  Reject Code  	F1116-007-02
  Rule Number  	F1116-007-02
  XML Path  	/efile:Return/efile:ReturnHeader
  Error Message  	If there is only one instance of Form 1116 present in the return, then at least one of the following must have a value within it: ForeignIncmSection951ACrAmt or ForeignBranchIncomeCrAmt or ForeignPassiveIncTaxCreditAmt or ForeignGeneralIncTaxCreditAmt or ForeignIncmSection901jCrAmt or ForeignIncRsrcdTreatyTaxCrAmt or ForeignIncLumpSumDistribCrAmt or TentativeForeignTaxCreditAmt .

Solution 1: Suppress Form 1116

Go to
Organizer
Foreign Information
Foreign Tax Credit
Foreign Tax Credit Options
Print Options section
.
Mark the
Suppress printing of Form 1116
checkbox.
Do a full recompute, then recreate the e-file.

Solution 2: Claim the tax credit without filing Form 1116

Go to
Organizer
Foreign Information
Foreign Tax Credit
Foreign Tax Credit Options
Compute Options section
.
Mark the
Claim the credit without filing Form 1116 (Automatic)
checkbox.
Do a full recompute, then recreate the e-file.

Solution 3: Enter

NONE

on Form 1116

Go to
Tax Forms
1116 – Foreign Tax Credit
Totals
Passive Income (page 2)
.
Enter
NONE
on lines 27, 32, 33, and 35.
Do a full recompute, then recreate the e-file.