F1116-013 e-file error

If for any country in Form 1116, Line 3b 'OtherDeductionsNotRelatedAmt' has a non-zero value, then [OtherDeductionsNotRelatedStatement] must be attached to Line 3b. (value, rule F1116-013)
This error happens when entering Form 1116 information directly to a K-1 activity.

Solution

  1. Remove the data entered on the 1116 screen in the K-1 folder.
  2. Enter it on the 1116 screen in the Credits folder.
  3. Enter data in the
    Definitely related expenses
    statement, including the description of the expense and the amount to resolve this error.
  4. Recreate and retransmit the return.

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