Need Schedule B For Form 1116 when Form 1116, part III, Line 10 is not zero

[dwhoundog]

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?

[IntuitZacharyG]

Thanks for letting us know about this. It's reported to the appropriate team for a fix. 

[KarenA]

We definitely need Form 1116 Schedule B.  This affects quite a few of my clients.

[sjrcpa]

So why does little sister ProConnect have it? @IntuitZacharyG 

2021 Form 1116 Schedule B - Intuit Accountants Community

[taxprocommunitymember1]

We definitely need 1116 Schedule B for most of our clients. Proseries should have told us of this delay months ago - at least by the end of January. We are less than a month and a half away from filing deadline, and we are only now hearing of this. 

From the forms availability list - see that you will NOT be able to e-file even once the form becomes available. Completely unacceptable.

We will need to look to other firms. Can see that Proseries will lose many of its existing clients over this.

[pat]

Yes, Sch B for form 1116 is needed TODAY, not April 16th. 

[Aaron K]

Agreed. I've been sitting on fiduciary returns with this issue, hoping this will be addressed. 

[IntuitBrittneyS]

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. 

[Aaron K]

Thank you very much!!!!!!!