taxprocommunity member1
Level 4
01-29-2024
11:55 AM
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As of 1/29/2024 - Proseries has not fixed (they may not even be aware of the problem).
Workaround - attached file '1116 Schedule B' as a 'Other' category attachment, disabled the error check, and transmitted and e-filed one today. It went through. But, be careful that there aren't any other errors before you do this!!
Good luck!