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- 1116 Schedule B
1116 Schedule B
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rootesrooter
Level 3
02-09-2022
08:33 PM
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I'm getting a critical diagnostic instructing me to attach Schedule B to the 1116. No other hints of where to find it or how to complete it. The IRS website only has it and the instructions in DRAFT form.
Will I be able to e-file without the B? Does the B really exist? When will we see some guidance?
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2 Comments 2
taxed2max
Level 3
02-12-2022
11:19 AM
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Just posted on this same question. IRS.gov does have the form now in fillable pdf, but will be a major pain to complete for everyone, and the carry over to next year. Unbelievable that Lacerte is not generating at least the form, let alone populating the data.
sjrcpa
Level 15
02-12-2022
12:55 PM
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