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S
Steves51
March 9, 2022
Solved

I can't remove 3 errors in my Premier 2021 tax return for mail in due to Form 1116

  • March 9, 2022
  • 2 replies
  • 0 views
No text available
    Best answer by MayaD

    Your are receiving the error messages because Form 1116 Sch B, Foreign Tax Carryover Reconciliation Schedule is not available. 

    The form will be available to print on 3/10/2022 and on 03/11/22 if you want to e-file. 

     

    2 replies

    M
    MayaD
    March 9, 2022

    Can you list the errors?

    Do you have any Foreign Tax Carryover?

    **Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
    S
    Steves51Author
    March 9, 2022

    Yes, I have carryovers.

    M
    MayaDAnswer
    March 9, 2022

    Your are receiving the error messages because Form 1116 Sch B, Foreign Tax Carryover Reconciliation Schedule is not available. 

    The form will be available to print on 3/10/2022 and on 03/11/22 if you want to e-file. 

     

    **Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
      S
      Steves51Author
      March 9, 2022

      The errors are:

      1.  Cannot efile

      2.  An entry on the Foreign Tax Credit Carryovers says this requires Form 1116 Schedule B, which will be available in a future product update.

      3. An entry of the Foreign Tax Credit Carryovers to 2022.  This will require Form 1116, Schedule B, which will be available in a future product update.

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