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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.
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- Re: 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.
