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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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- Re: 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."
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bryanb
Level 2
02-20-2022
03:43 PM
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This is happening on every return that has a foreign tax credit carryover.
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George4Tacks
Level 15
02-20-2022
05:23 PM
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Answers are easy. Questions are hard!
bryanb
Level 2
02-20-2022
08:09 PM
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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?
