Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
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.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- FORM 1116 SCH B
FORM 1116 SCH B
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
tammie
Level 3
03-22-2022
05:09 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Is anyone else in Proseries having difficulty getting the from 1116 Sch B filing electronically. I have 3 clients with this form; I have attached for Sch B followed the direction by attaching the form and using the appropriate name--2 tax returns have electronically filed and the third one keeps bouncing back telling me that the Sch B needs to attached. Any ideas are appreciated.
Labels
1 Comment 1
Taxes-by-Rocky
Level 7
03-22-2022
09:27 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
No ideas Tammie but the thought that soo many returns are going to have PDFs attached because of this, and the IRS is already overwhelmed with paper, is somewhat amusing. We need 32,000 possible ways in which to calculate a foreign tax credit like we need as many possible combinations in which to purchase a Ford.
