You need to provide the Form 1116 Schedule B carryover summary in 1041. I don't understand how it can be available in the individual software, but not trusts. We pay a lot of money for your subscription, and having to prepare a PDF form for something that effects TONS of trust returns is unacceptable.
Update: Form 1116 Sch B, Foreign Tax Carryover Reconciliation Schedule is now estimated to be ready for print on 3/10.
Although Form 1116 Sch B is not supported for e-file, you will be able to E-File returns with the 1116 Schedule B attached as a PDF, once that form is finalized.
For more information, please see our ProSeries Release dates page.
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