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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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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.
