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R
rgerstemeier
Level 2
March 18, 2023
Question

Foreign Tax Credit Carryover worksheet

  • March 18, 2023
  • 1 reply
  • 4 views

I'm receiving the following diagnostic within Pro Connect and can't determine how to force the attachment of the carryover worksheet:

Form 1116 Schedule B, Foreign Tax Carryover Reconciliation Schedule must be attached as a PDF for electronic filing purposes. 

Any advice would be greatly appreciated.

This topic has been closed for replies.

1 reply

IRonMaN
IRonMaN
Level 15
March 18, 2023

Print the form as a pdf and then attach the pdf to the return.  I know how to do the attachment in ProSeries, but I'm not sure what the process is for ProConnect.

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