Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Created with Sketch. We apologize for the inconvenience: Our community is currently in read-only mode while we perform essential maintenance. Some features may be temporarily unavailable. We’re working hard to restore full access as quickly as possible.
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    2021 Form 1116 Schedule B

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    bawc79
    Level 3

    It's April 27th now and my 1040 is still rejecting due to the 1116 Sch B error. The form is attached as a pdf, using the Description, etc. provided by the Error Resolution note and it still is not efiling. Don't tell me to paper file because that is not the solution here. How do I fix this?

    0 Cheers
    PhoebeRoberts
    Level 11
    Level 11

    You linked the PDF to Form 1116 Schedule B, in the box below the description?

    darocco
    Level 5

    When you attached the .pdf did you correctly link the pdf to form 1116 sch. B?

    if so, it should be accepted with no problems.

    i had to do a few of these returns with no problems.

    bawc79
    Level 3

    It finally worked this evening. I have tried no less than 12 times to efile this following all the instructions in the error message notification. Each time I went in to make sure the attachment was correct the Type field was changed back to Other from Form 1116. It's been very frustrating but I'm thankful it's done now. Thank you for your encouragement.

    0 Cheers