tammie
Level 4
03-22-2022
05:09 PM
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Is anyone else in Proseries having difficulty getting the from 1116 Sch B filing electronically. I have 3 clients with this form; I have attached for Sch B followed the direction by attaching the form and using the appropriate name--2 tax returns have electronically filed and the third one keeps bouncing back telling me that the Sch B needs to attached. Any ideas are appreciated.
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Taxes-by-Rocky
Level 8
03-22-2022
09:27 PM
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No ideas Tammie but the thought that soo many returns are going to have PDFs attached because of this, and the IRS is already overwhelmed with paper, is somewhat amusing. We need 32,000 possible ways in which to calculate a foreign tax credit like we need as many possible combinations in which to purchase a Ford.
