Perry-CPA
Level 1
‎02-01-2024 03:16 AM

Form 1116 Foreign Tax Credit requires Schedule B be attached as a PDF. It is not possible to attach the PDF in the current 2023 version so the return cannot be e-filed. 

Reply
itonewbie
Level 15
‎02-01-2024 04:16 AM

This has been flagged: https://accountants.intuit.com/community/proseries-tax-discussions/discussion/1116-schedule-b-not-li...

---------------------------------------------------------------------------------
Still an AllStar
Reply
taxprocommunitymember1
Level 4
‎02-01-2024 11:23 AM

FYI

 

https://accountants.intuit.com/community/proseries-tax-discussions/discussion/1116-schedule-b-not-li...

 

Someone posted that he/she received an email notifying them that it had been resolved, but still don't see it.

0 Cheers
Reply