0

e following diagnostic is generating: for a fiduciary form 1041, with form 1116 and a ftc carryover, a diagnostic is FEDERAL FORM 1116 SCH B IS NOT INCLUDED IN THIS VERSION OF THE PROGRAM. (ref. #0)

sjrcpa · ‎03-12-2022

and?

I think it is a correct statement.

Olofty1 · ‎03-12-2022

Of course there's no carryover. It's a final return. It says it's a critical diagnostic. Will it prevent efiling?

sjrcpa · ‎03-13-2022

Was there a carryover from the prior year?