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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- 2022 Form 1116 Sched B- we still can't efile this?
2022 Form 1116 Sched B- we still can't efile this?
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Scollier
Level 2
02-24-2023
10:07 AM
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The Tax Form availability tool suggests that the sched B for Form 1116 can be efiled for 2022; I just attempted to file a 2022 return and it was rejected because there was not a binary attachment for sched B.
What is going on with this?
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Scollier
Level 2
02-24-2023
11:04 AM
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I understand that was the way it was for 2021, but understood it would be remedied in 2022. Why does tax form availability show it is ready for efile?
