darocco
Level 5
03-12-2022
08:52 AM
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- The form is final. These forms both Basic and ProSeries are final since yesterday. You need to attach the schedule B to the tax return since that form cannot be EFiled. When you attach make sure you use form 1116 as type. Once you use that Schedule B will automatically show in the description. I have already filed clients with this using both BASIC and ProSeries and all returns were accepted. Also, do not delete the Schedule B from the return. That form will just not be Efiled; hence the attachment.
