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I am using ProSeries Professional and I was able e-file returns requiringa Form 1116 Schedule B on 03/10/2022. I was unable to successfully e-file these same re...
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I tried e-filing two with the updates and both were rejected.Error Detail:If Form 11~6, 'ForeignTaxCrCarrybackOrOverAmt' has a non-zero value, then a binaryatta...
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I tried and failed. I attached Form 1116 Schedule B PDF attachment and unchecked the e-file diagnostic (a first for me) and e-filed the return. It was rejected....
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Thank you
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The IRS paid $2,400 for 1st EIP and $600 for 2nd EIP. I believe this is correct, but the ProSeries Recovery Rebate Worksheet is calculating an additional $600 2...
