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- Form 1116 Schedule B, Foreign Tax Carryover Reconciliation Schedule. I am unable to efile without attaching a PDF, How do you fill out this form or workaround?
Form 1116 Schedule B, Foreign Tax Carryover Reconciliation Schedule. I am unable to efile without attaching a PDF, How do you fill out this form or workaround?
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wcat717
Level 1
03-05-2022
08:23 AM
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IntuitBrittneyS
Intuit Alumni
03-07-2022
10:27 PM
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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.
