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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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    Where do I find Schedule B for form 1116

    mwtcpa
    Level 1
    ‎02-12-2022 04:22 PM
    It needs to be attached as a PDF to the filing.
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    1 Comment 1
    sjrcpa
    Level 15
    ‎02-12-2022 04:25 PM

    https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/form-1116-schedule-b-efil...

    The more I know, the more I don't know.
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