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P
Perry-CPA
Level 2
February 1, 2024
Question

Form 1116

  • February 1, 2024
  • 2 replies
  • 14 views

Form 1116 Foreign Tax Credit requires Schedule B be attached as a PDF. It is not possible to attach the PDF in the current 2023 version so the return cannot be e-filed. 

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      2 replies

      itonewbie
      itonewbie
      Level 15
      February 1, 2024

      This has been flagged: https://accountants.intuit.com/community/proseries-tax-discussions/discussion/1116-schedule-b-not-listed-on-pdf-attachment-drop-down-menu-for/00/281774

      ---------------------------------------------------------------------------------Still an AllStar
        T
        taxprocommunitymember1
        Level 5
        February 1, 2024

        FYI

         

        https://accountants.intuit.com/community/proseries-tax-discussions/discussion/1116-schedule-b-not-listed-on-pdf-attachment-drop-down-menu-for/00/281774

         

        Someone posted that he/she received an email notifying them that it had been resolved, but still don't see it.

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