itonewbie
Level 15
04-28-2022
12:33 PM
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What you're doing wrong is not indexing your F.1116 Sch B attachment to the right form. Go back to General > Electronic Filing > e-file PDF/Miscellaneous > e-file Attachment, and check that it is linked to Form 1116 > 59 = Form Schedule B.
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Still an AllStar
Still an AllStar