BethP
Level 3
03-03-2022
12:43 PM
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I completed the 1116 sch B on pdf, attached to tax return and labeled "other" "Form 1116 sch B"
I entered negative figures to zero out the carryforward on the proseries worksheet, which is just a worksheet and doesn't go to the IRS.
After I efile, I will go in and delete the negative entries. When proseries adds sched B, it should autopopulate and carryforward correctly to 2022. If Proseries can be counted on.