Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
We apologize for the inconvenience: Our community is currently in read-only mode while we perform essential maintenance.
Some features may be temporarily unavailable. We’re working hard to restore full access as quickly as possible.
We apologize for the inconvenience: Our community is currently in read-only mode while we perform essential maintenance.
Some features may be temporarily unavailable. We’re working hard to restore full access as quickly as possible.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Schedule B - Form 1116
Schedule B - Form 1116
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
ChiHoang
Level 5
04-02-2023
06:12 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Don't we have schedule B form 1116 (Foreign tax carryover reconciliation schedule) in the ProSeries Basic ?
Labels
3 Comments 3
ChiHoang
Level 5
04-02-2023
11:02 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I got IRS reject message 'form 1116 schedule B' must be attached when I efile since form 1116'foreign tax Crcarryback or Overamt' has a non-zero value.
itonewbie
Level 15
04-03-2023
12:19 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
That's because you need to attach that as a PDF. See this article for detailed instructions:
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
