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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.

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    Re: Fed Form 1116 Schedule B - I have been told by Lacerte that you will not be generating this form, even though in 2021, it is a required attachment when there is an unused Foreign Tax Credit Carryforward.
    • Author : sjrcpa
    • Cheers : 6
    • Board : Lacerte Tax Discussions
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