darocco
Level 5
03-10-2022
08:02 PM
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You can Efile the return. You just need to attach the Form 1116 sch. B as a .pdf file. I just Efiled a client with this form. I will let you know when it is accepted.
…. return was just accepted…
when you add form as attachment there is an indicator for Form 1116 and then the schedule b automatically shows in the description.