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cpatrina
Level 4
March 3, 2022
Question

IRS Form 1116, Schedule B

  • March 3, 2022
  • 2 replies
  • 13 views

Anyone know when Form 1116, Schedule B will be available?

Thanks in advance for your help!

Trina

    This topic has been closed for replies.

    2 replies

    GodFather
    GodFatherIntuit Community Champion
    Intuit Community Champion
    March 3, 2022

    Scroll down the forum a bit and you'll see this post:

    Form 1116 Schedule B prevents e-filing. 

     

    Lots of info shared within the post. 

    sjrcpa
    sjrcpa
    Level 15
    March 3, 2022

    https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/form-1116-schedule-b-prevents-e-filing/00/205234

    The more I know the more I don’t know.
    IntuitBrittneyS
    IntuitBrittneyS
    Level 4
    March 8, 2022

    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. 

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