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    • Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. View more Lacerte Hot Topics here.
    Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. View more Lacerte Hot Topics here.

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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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