form 1116, schedule b attachement issue
Hello Everyone,
I hope your tax seasons are going well for you.
But, I am having an issue:
I keep getting a reject trying to e/f a couple of tax returns. Each of these returns has foreign tax credit, used in 2022 as well as a portion carried forward.
But each time I tried to file the error says " foreign tax carryback or over amt" has a non-zero value, then a binary attachement with description "form 1116 schedule b much be attached to foreign tax cr carryback or forward..."
It them lists error resolution as saying to include via pdf form 1116 schedule b.
Anyone have any suggestions as to what I might be doing wrong and how to fix this?
Or should I just print the return out and mail it?
Thank you in advance for you kind assistiance with this matter.
