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catherine11
Level 4
April 21, 2022
Solved

Form 1116 Schedule B - still not E-Filing

  • April 21, 2022
  • 2 replies
  • 14 views

Well and truly after March 30.  Form release info states:

Form 1116 Sch B, Foreign Tax Carryover Reconciliation ScheduleFinal, EF Ready

 

Yet PDF Attachment Workaround still required to E-File Schedule B Form 1116

When will this ACTUALLY be EF Ready?

This topic has been closed for replies.
Best answer by catherine11

For ACCURACY - it would be best if this part of Electronically Filed Tax return actually e-filed.  Imagine if the Passive Loss Carryover didn't electronically transfer.  Could lead to disagreements with IRS

2 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
April 21, 2022

Just attach it and EFile, takes 30 seconds.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    IRonMaN
    IRonMaN
    Level 15
    April 21, 2022

    Actually, it takes 28.6542588965 seconds

    Slava Ukraini!
      C
      catherine11AuthorAnswer
      Level 4
      April 22, 2022

      For ACCURACY - it would be best if this part of Electronically Filed Tax return actually e-filed.  Imagine if the Passive Loss Carryover didn't electronically transfer.  Could lead to disagreements with IRS

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