Some new forms may need to be included as PDF attachments

[IntuitCharlene]

Tax year 2021 contains many new federal forms that may need to be included with the e-filed return. Most of these new forms have not been added to the Schema which means they need to be included as a PDF attachment for the IRS to receive them. If these PDF attachments are not received it may result in an e-file rejection or processing delays for the return. 

The following articles have been updated to show how to complete these new forms, and how to do the PDF attachment, when required: 

• Common questions for Form 1116 in ProSeries will help you complete and e-file the 1116 Schedule B. 
• Generating the Schedule K-2 and K-3 in ProSeries 

For instructions on adding PDF attachments in general see How do I attach PDF files to federal or state electronic filing?

[IntuitCharlene · Accepted solution]

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