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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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- Schedule B - Form 1116
Schedule B - Form 1116
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ChiHoang
Level 4
04-02-2023
06:12 PM
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Don't we have schedule B form 1116 (Foreign tax carryover reconciliation schedule) in the ProSeries Basic ?
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ChiHoang
Level 4
04-02-2023
11:02 PM
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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
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That's because you need to attach that as a PDF. See this article for detailed instructions:
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