why is EF Info Wks saying I need to attach .pdf?

Forum|Forum|2 years ago
October 2, 2023
3 replies
22 views

I have not even entered any 1099 info yet?

ProSeries Professional

PATAX

Level 12

Could be something that got transferred over from last year that's triggering it. Or could be just a plain error. I've never had that happen to me though

dd4vols

Author

Intuit Community Champion

I didn't have an attachment with last year's return. I even deleted all my input for current year. it still showed up. So, I finally just deleted my current year return, transferred from last year and updated the extension request stuff. Still there. I think I am going to attach the Form 1116 Sch B (i would need to anyways based on earlier returns), and hope that makes the software happy. Just don't want to trigger some hidden desire of the software for the dreaded Form 8453

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dd4vols

Author

Intuit Community Champion

Well, I just opened up another extended return with Form 1116 carryover...and i get the same result, The EF Info Wks has the big red uhoh glaring at me. It must be the form 1116 Sch B, but i'm not sure how a beginner could ever figure that out.

Is this correct @1569

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Just-Lisa-Now-

Intuit Community Champion

Is it the 1116B? Thats the one that trips me up and the EF worksheet flags.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

dd4vols

Author

Intuit Community Champion

I was wondering if that could be it, but it would before, specifically tell us we needed a copy of Form 1116 Sch B. Unless that got changed in an update since I have had a return with a 1116 carryover.

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A

Anonymous

For anyone experiencing this, please contact support so we can create a sanitized file to see the experience.

Contact us: 1-800-434-6818

@Just-Lisa-Now- @dd4vols @PATAX

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