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Foreign Tax Credit Carryover worksheet
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rgerstemeier
Level 1
03-18-2023
09:48 AM
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I'm receiving the following diagnostic within Pro Connect and can't determine how to force the attachment of the carryover worksheet:
Form 1116 Schedule B, Foreign Tax Carryover Reconciliation Schedule must be attached as a PDF for electronic filing purposes.
Any advice would be greatly appreciated.
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IRonMaN
Level 15
03-18-2023
09:56 AM
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Print the form as a pdf and then attach the pdf to the return. I know how to do the attachment in ProSeries, but I'm not sure what the process is for ProConnect.
Slava Ukraini!
