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- I am getting a critical diagnostic error "Form 1116 Schedule B, Foreign Tax Carryover Reconcilliation Schedule must be attached as a PDF for electronic filing purposes."
I am getting a critical diagnostic error "Form 1116 Schedule B, Foreign Tax Carryover Reconcilliation Schedule must be attached as a PDF for electronic filing purposes."
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bryanb
Level 2
02-20-2022
03:43 PM
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This is happening on every return that has a foreign tax credit carryover.
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2 Comments 2
George4Tacks
Level 15
02-20-2022
05:23 PM
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Here's wishing you many Happy Returns
bryanb
Level 2
02-20-2022
08:09 PM
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I did see that thread before posting, however I'm not sure how it resolves the situation. The form is released but the diagnostic error still appears. Am I missing something?
