This schedule will be updated by 3/31..My bigger concern is that according to Pro Series update schedule.it will not be supported by Efiling...This is ridiculous..If this is the case.I am going to print out the schedule and add it to the return as an attachment and Efile.It appears that if you override the(2) carryover to 2022 numbers and leave it blank you are able to efile. Hopefully, I will not have to do this.. I am not mailing these returns.

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.

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darocco

Level 5

This form has been updated on ProSeries but not Basic When will this be available on Basic? Schedule showed today (3/10) and I called customer service and they couldn't answer I would have assumed both modules would have updated at the same time.

From BASIC Form Availability

Form 1116 Sch B, Foreign Tax Carryover Reconciliation Schedule

Final on 03/10/2022, EF on 03/10/2022

Form 1116 Sch B, Foreign Tax Carryover Reconciliation Schedule for AMT

Final on 03/10/2022, EF on 03/10/2022

dkh

Level 15

ProSeries is not known for having forms available at sunrise on the day scheduled to be released. Give it until sundown see what happens.

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EdwinPAuthor

Level 2

The form has not been updated for trust returns as of this morning.

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darocco

Level 5

I don’t even see the form 1116 schedule B on ProSeries 1041 Efile list of releases

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EdwinPAuthor

Level 2

Like others have already said, the form is useless if the return still cannot be e-filed. This needs to be fixed ASAP.

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darocco

Level 5

You can Efile the return. You just need to attach the Form 1116 sch. B as a .pdf file. I just Efiled a client with this form. I will let you know when it is accepted.

…. return was just accepted…

when you add form as attachment there is an indicator for Form 1116 and then the schedule b automatically shows in the description.

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