itonewbie
Level 15
01-29-2024
12:48 PM
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@taxprocommunitymember1 wrote:
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!
FWIW, it's also not available in ProConnect Tax yet.
I wouldn't want to attach Sch B (Form 1116) under "Other" because the form needs to be processed and not having it indexed properly could cause problems down the line.
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Still an AllStar
Still an AllStar