darocco
Level 5
03-04-2022
12:30 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
After you attach the schedule b as a .pdf…as other and then write in Form 1116 Schedule B. override the 2021 and 2022 carryover numbers on the worksheet. That will eliminate the 2 errors. Then manually input the 2021 carryover number to form 1116.
I think this may work…Efile errors definitely were eliminated.