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C
ChiHoang
Level 6
April 2, 2023
Question

Schedule B - Form 1116

  • April 2, 2023
  • 1 reply
  • 10 views

Don't we have schedule B form 1116 (Foreign tax carryover reconciliation schedule) in the ProSeries Basic ?

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1 reply

itonewbie
itonewbie
Level 15
April 3, 2023

Yes, that's in PS Basic.

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    C
    ChiHoangAuthor
    Level 6
    April 3, 2023

    I got IRS reject message 'form 1116 schedule B' must be attached when I efile since form 1116'foreign tax Crcarryback or Overamt' has a non-zero value. 

    itonewbie
    itonewbie
    Level 15
    April 3, 2023

    That's because you need to attach that as a PDF.  See this article for detailed instructions:

    https://proconnect.intuit.com/support/en-us/help-article/federal-taxes/common-questions-form-1116-proseries/L16rQ7RbM_US_en_US?uid=lg0dsfy

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