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Level 2
February 20, 2022
Question

I am getting a critical diagnostic error "Form 1116 Schedule B, Foreign Tax Carryover Reconcilliation Schedule must be attached as a PDF for electronic filing purposes."

  • February 20, 2022
  • 1 reply
  • 10 views
This is happening on every return that has a foreign tax credit carryover.
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1 reply

George4Tacks
Level 15
February 20, 2022
bryanbAuthor
Level 2
February 21, 2022

I did see that thread before posting, however I'm not sure how it resolves the situation.  The form is released but the diagnostic error still appears.  Am I missing something?