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Level 5
January 25, 2024
Question

1116 Schedule B not listed on pdf attachment drop down menu for TY 2023!!

  • January 25, 2024
  • 2 replies
  • 27 views

Not seeing 'Form 1116 Schedule B' in the drop down menu for attaching pdf to return for tax year 2023 - which opens next week. Will be unable to e-file, if this is not fixed, as the program produces an error message. Anyone else having this issue?

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2 replies

dascpa
Level 11
January 25, 2024

Not everything is "perfect" yet.  Give ProSeries time.  Give the government time to approve ProSeries forms.  You have 81 days until April 15th.

Level 5
January 26, 2024

We have a business to run. Proseries has 1116 Schedule B e-file ready status as 'ready,' and e-file availability starting January 29th, just three days away. In 2022, Proseries took until mid-March (less than a month from filing deadline) to get things ready to e-file. A note regarding this glitch should have been posted/flagged. It has not. 

 

Proseries needs to get its act together. 

Level 2
January 29, 2024

Any news regarding this error ? I called but the wait is for more than an hour.

Level 2
February 2, 2024

I am not seeing it either. I received an email saying the problem was addressed. No dropdown option to select 1116 Schedule B as an attachment. I am blocked from e-filing the tax return

Level 2
March 4, 2024

I just used the Other box and described the attachment Form 1116 Schedule B

Camp1040
Level 10
March 4, 2024

I use PS Basic, the diagnostics states that form 1116 sch b needs to be attached but PS states the form is efilable and ready when you go to the PS  tax form finder link. I filled and did not get any error message wit PS basic

.