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Level 5
March 10, 2022
Question

form 1116 schedule B has been updated on Proseries but not Basic

  • March 10, 2022
  • 1 reply
  • 5 views

Proseries has updated Form 1116 Schedule B but not on Basic. According to the release schedule it should be available for today. What is going  on?

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    1 reply

    Level 3
    March 12, 2022

    I have Proseries and downloaded today's update and still cannot efile Form 1116 Schedule B.  Is there an update on when this form will be final?

    daroccoAuthor
    Level 5
    March 12, 2022
    • The form is final. These forms both Basic and ProSeries  are final since yesterday.  You need to attach the schedule B to the tax return since that form cannot be EFiled. When you attach make sure you use form 1116 as type. Once you use that Schedule B will automatically show in the description. I have already filed clients with this using both BASIC and ProSeries and all returns were accepted. Also, do not delete the Schedule B from the return. That form will just not be Efiled; hence the attachment.
    Level 3
    March 12, 2022

    Thank you.  I just read that in my latest Reject notice as well.  I resubmitted following the instructions and the return has been accepted.