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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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- IRS Form 1116, Schedule B
IRS Form 1116, Schedule B
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cpatrina
Level 3
03-03-2022
11:06 AM
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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
03-03-2022
11:09 AM
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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.
sjrcpa
Level 15
03-03-2022
12:31 PM
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The more I know, the more I don't know.
IntuitBrittneyS
Intuit Alumni
03-07-2022
10:01 PM
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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.
