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    • Created with Sketch. See what's trending for the upcoming tax season. View Lacerte Hot Topics.
    Created with Sketch. See what's trending 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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