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wcat717
Level 1
March 5, 2022
Question

Form 1116 Schedule B, Foreign Tax Carryover Reconciliation Schedule. I am unable to efile without attaching a PDF, How do you fill out this form or workaround?

  • March 5, 2022
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1 reply

IntuitBrittneyS
IntuitBrittneyS
Level 4
March 8, 2022

Update: Form 1116 Sch B, Foreign Tax Carryover Reconciliation Schedule is now estimated to be ready for print on 3/10.

Although Form 1116 Sch B is not supported for e-file, you will be able to E-File returns with the 1116 Schedule B attached as a PDF, once that form is finalized.

For more information, please see our ProSeries Release dates page. 

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