F1116-004-02 e-file error
You get this error when Form 1116, Line 10, has an amount greater than
0
but no attachment.Error message
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.
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.
- SelectFederalin theAttachment Jurisdictiondropdown.
- SelectBrowse for fileand attach a Form 1116, Schedule B PDF.
- SelectForm1116ScheduleBin thePredefined descriptiondropdown.
- SelectUploadthenDone.
- Do a full recompute, then recreate the e-file.
