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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

3 Comments 3
GodFather
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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