mcodycpa
Level 1
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  • yes. for now you need to create your own form and then attach. I have not seen a form within the 1041 module yet.
    mcodycpa
    Feb 16, 2022
  • Lacerte. form 1041The Schedule B for Form 1116 is new for 2021.You need to attached a schedule for Line 10, part III. see the new 2021 Form for the Form 1116.Th...
    mcodycpa
    3
    Feb 16, 2022
  • Im in the 2021 trust module and getting an error message. It says I need to attached a Schedule B for the carryover.Where can we get this form? I go to the inst...
    mcodycpa
    5
    Feb 16, 2022
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