Form 1116 update

Forum|Forum|4 years ago
March 6, 2022
2 replies
15 views

When will Form 1116 - schedule B be updated - error message says form will be update in later release

ProSeries Basic

This topic has been closed for replies.

J

jeffmcpa2010

Level 10

Your guess is a good as any of ours. That's what mine says as well.

IRonMaN

Level 15

I think that is another one of those 3/31 release dates. Looks like tax season started in March for some folks and others aren't going to be starting until April 1st. It's a good thing that the IRS extended the returns until May 15th ------------- or am I just getting confused with last year? Anvils will do that to you.

Slava Ukraini!

PATAX

Level 12

They need to permanently extend tax season to May 15th every year. Too many issues every year with the IRS, with the software, with everything.

IntuitBrittneyS

Level 4

Update: Form 1116 Sch B, Foreign Tax Carryover Reconciliation Schedule is now estimated to be ready for print on 3/10.

Although Form 1116 Sch B is not supported for e-file, you will be able to E-File returns with the 1116 Schedule B attached as a PDF, once that form is finalized.

For more information, please see our ProSeries Release dates page.

J

jeffmcpa2010

Level 10

Thank you Brittney for letting us know.

Jeff

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