Guess the next question is - for those who have manually adjusted and e-filed already - what happens once 1116 Schedule B is actually released for e-filing. If you didn't use it, then, would it create issues for 2022?? If not, what needs to be done - especially if we didn't undo the manual adjustment after e-filing?

 

Hope they think these things out IN ADVANCE NOW - and provide guidance - vs waiting until the problem is detected...

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