Lad69
Returning Member

Get your taxes done using TurboTax

If you have a Windows version of TurboTax 2022, the fix (workaround) is easy:

 

1. First create an empty directory in root C:\attachment

2. Go to View > Forms and open form "Sch B Form 1116", then go to File > Save to PDF ...

3. The pop-up window has the form selected for you; click on 'Save as PDF' at the bottom.

4. Save the file as C:\attachment\Form1116ScheduleB.pdf

5. Review the contents of your C:\attachment directory. There should be only one file there named Form1116ScheduleB.pdf

6. Navigate back to TurboTax page "Transmit Your Returns" and press the "Transmit Returns Now" button

7. The e-file should succeed now

8. After successful transmission don't forget to remove the directory C:\attachment, otherwise you may accidentally transfer its contents with your e-file next year

 

This workaround was discussed last year here: Re: 2021 Form 1116 Schedule B (carryovers) can't efile - Page 29 (intuit.com)

 

I can't believe Intuit didn't fix this bug after a year and didn't at least train their specialists to provide users with these specific steps.