Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- 1116 Schedule B
1116 Schedule B
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
rootesrooter
Level 3
02-09-2022
08:33 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I'm getting a critical diagnostic instructing me to attach Schedule B to the 1116. No other hints of where to find it or how to complete it. The IRS website only has it and the instructions in DRAFT form.
Will I be able to e-file without the B? Does the B really exist? When will we see some guidance?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
2 Comments 2
taxed2max
Level 3
02-12-2022
11:19 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Just posted on this same question. IRS.gov does have the form now in fillable pdf, but will be a major pain to complete for everyone, and the carry over to next year. Unbelievable that Lacerte is not generating at least the form, let alone populating the data.
sjrcpa
Level 15
02-12-2022
12:55 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The more I know, the more I don't know.
Related Topics
