| Business Rule F1116-003 If for any country in Form 1116, Part II, column (n) ‘OtherCurrencyTaxPaidAmt’ has a non-zero value, then [OtherCurrencyTaxPaidStatement] must be attached to column (n)Field/Xpath: /efile:Return/efile:ReturnData/efile:IRS1116/efile:ForeignTaxCreditSource/efile:OtherCurrencyTaxPaidAmt Issue : |
Form 1116 Statement If you are taking a credit for other foreign taxes paid or accrued in Part II, box n, then you must attach a statement identifying these taxes. One of the limitations of the program is that you cannot use Free File Fillable Forms to e-file your return if you are required to attach a statement. This program does not support attaching miscellaneous pdf attachments. However, you will be able to use the program to complete, print and mail in the return. Before you re-submit your return, go to Step 2, scroll down and input the current date below the date of birth. The current date is the day you intend to e-file the return again. |
Thursday, April 3, 2014
Business Rule F1116-003
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