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OK, in a nutshell, if you get the 1116 error for the attachment, the file name must be Form1116ScheduleB, and make all pages into 1 attachment. Solves the issue...
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The guidance on where to enter this information sits within the IRS Letter 6419.Box 1. Aggregate amount of AdvCTC payments you received for 2021.Enter this amou...
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Always remember...the amount that IRS provides may not match the amount received, if there is an outstanding collection against the taxpayer, just sayin...😉
