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    IRS Form 1116, Schedule B

    cpatrina
    Level 3

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

    Thanks in advance for your help!

    Trina

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    3 Comments 3
    GodFather
    Level 8
    Level 8

    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. 

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    sjrcpa
    Level 15
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    IntuitBrittneyS
    Intuit Alumni

    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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