darocco
Level 5
03-10-2022
09:19 AM
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Proseries has updated Form 1116 Schedule B but not on Basic. According to the release schedule it should be available for today. What is going on?
beerbill
Level 2
03-12-2022
08:44 AM
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I have Proseries and downloaded today's update and still cannot efile Form 1116 Schedule B. Is there an update on when this form will be final?
darocco
Level 5
03-12-2022
08:52 AM
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- The form is final. These forms both Basic and ProSeries are final since yesterday. You need to attach the schedule B to the tax return since that form cannot be EFiled. When you attach make sure you use form 1116 as type. Once you use that Schedule B will automatically show in the description. I have already filed clients with this using both BASIC and ProSeries and all returns were accepted. Also, do not delete the Schedule B from the return. That form will just not be Efiled; hence the attachment.
beerbill
Level 2
03-12-2022
09:25 AM
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Thank you. I just read that in my latest Reject notice as well. I resubmitted following the instructions and the return has been accepted.