Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
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.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- I am getting a critical diagnostic error "Form 1116 Schedule B, Foreign Tax Carryover Reconcilliation Schedule must be attached as a PDF for electronic filing purposes."
I am getting a critical diagnostic error "Form 1116 Schedule B, Foreign Tax Carryover Reconcilliation Schedule must be attached as a PDF for electronic filing purposes."
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
bryanb
Level 2
02-20-2022
03:43 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
This is happening on every return that has a foreign tax credit carryover.
Labels
2 Comments 2
George4Tacks
Level 15
02-20-2022
05:23 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Answers are easy. Questions are hard!
bryanb
Level 2
02-20-2022
08:09 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I did see that thread before posting, however I'm not sure how it resolves the situation. The form is released but the diagnostic error still appears. Am I missing something?
