I now have the Schedule B being generated now but will wait for the next update before trying to eFile.
HOWEVER, has anyone checked the actual entries in Schedule B to make sure they are correct?
The old 1116 Comp Wks used to carry them over very nicely. But now I am finding quite a change especially in the 1116 AMT Wks which seems to generate a carryover, but then does not render that correctly into the Schedule B. In the new Schedule B, it uses up all my AMT carryover with a negative amount, even though I did not have any AMT liability this year!
Is anyone checking the Schedule B entries (both regular and AMT) correctly?
