lmackaycpa
Level 1
04-28-2022
11:59 AM
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I scanned page 2 of Form 1116, Sch B, converted the scan to PDF and attached it to e-filed return. IRS has rejected return twice. What am I doing wrong?
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itonewbie
Level 15
04-28-2022
12:33 PM
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What you're doing wrong is not indexing your F.1116 Sch B attachment to the right form. Go back to General > Electronic Filing > e-file PDF/Miscellaneous > e-file Attachment, and check that it is linked to Form 1116 > 59 = Form Schedule B.
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itonewbie
Level 15
04-28-2022
12:36 PM
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Also, you shouldn't have to scan the schedule. You can simply select Partial Print and check the box for 1116 Sch B to print only that schedule, which you can then attach to the return.
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Still an AllStar
Still an AllStar
jswinehart
Level 2
03-04-2023
10:39 AM
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Excellent response. Thanks. It would be nice in Intuit's error message was as clear.
