Ref. #56511
Lacerte should have available Schedule B for Form 1116 when Form 1116, Part III, Line 10 is not zero.
Can we please add Schedule B?
Update: Form 1116 Sch B, Foreign Tax Carryover Reconciliation Schedule is now estimated to be ready for print on 3/10.
Although Form 1116 Sch B is not supported for e-file, you will be able to E-File returns with the 1116 Schedule B attached as a PDF, once that form is finalized.
For more information, please see our ProSeries Release dates page.
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