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deniseleish
Level 1
March 6, 2023
Question

I have a foreign tax credit c/o amt (1116) and can't efile unless I attach a pdf. What is the pdf that I am expected to attach?

  • March 6, 2023
  • 2 replies
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2 replies

IRonMaN
IRonMaN
Level 15
March 6, 2023

That just might be 1116 schedule B

Slava Ukraini!
    itonewbie
    itonewbie
    Level 15
    March 6, 2023

    You may like to refer to this article for detailed instructions:

    https://proconnect.intuit.com/support/en-us/help-article/federal-taxes/enter-form-1116-schedule-b-proconnect/L5I79Mjy0_US_en_US?uid=lex1tmks

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