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Form 1116

Perry-CPA
Level 1

Form 1116 Foreign Tax Credit requires Schedule B be attached as a PDF. It is not possible to attach the PDF in the current 2023 version so the return cannot be e-filed. 

2 Comments 2
itonewbie
Level 15

This has been flagged: https://accountants.intuit.com/community/proseries-tax-discussions/discussion/1116-schedule-b-not-li...

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Still an AllStar

FYI

 

https://accountants.intuit.com/community/proseries-tax-discussions/discussion/1116-schedule-b-not-li...

 

Someone posted that he/she received an email notifying them that it had been resolved, but still don't see it.

0 Cheers