DawnC
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If you have Foreign Tax Credit carryovers, you need the new IRS - Schedule B, Form 1116.   Inst 1116 (Schedule B)

 

Form 1116 with Schedule B is tentatively scheduled for 03/31.   Since your return does need the Schedule B Form 1116, which is used to reconcile your prior-year foreign tax carryover with your current year foreign tax credit carryover, you won't be able to file (by mail) until 03/31.   

 

With respect to each separate category of income, if you are filing Form 1116 that has a foreign tax carryover in the prior tax year, the current tax year, or both, you must file schedule B for that separate category of income.   

 

@subrian

[Edited 03/04/22 | 10:18 PST]  

important typo corrected 

@subrian 

@hardrightedge 

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