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LOU1
Level 1
Mar 12, 2022 10:24 PM UTC

Migrated Content

e following diagnostic is generating: for a fiduciary form 1041, with form 1116 and a ftc carryover, a diagnostic is FEDERAL FORM 1116 SCH B IS NOT INCLUDED IN THIS VERSION OF THE PROGRAM. (ref. #0)
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    3 replies

    sjrcpa
    sjrcpa
    Level 15
    Mar 12, 2022 11:03 PM UTC

    and?

    I think it is a correct statement.

    The more I know the more I don’t know.
    Olofty1
    Level 2
    Mar 13, 2022 3:34 AM UTC

    Of course there's no carryover.  It's a final return.  It says it's a critical diagnostic.  Will it prevent efiling?

    sjrcpa
    sjrcpa
    Level 15
    Mar 13, 2022 3:52 PM UTC

    Was there a carryover from the prior year?

    The more I know the more I don’t know.
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