@CanTex wrote:
1. When I tried to Transmit after passing all tests, a message came up that it couldn't find "Form1116ScheduleB". Well, I made a PDF of that form but I cannot find anyplace to attach it to the return. Please give specific instructions how to attach the required PDF to the return in TurboTax Deluxe 2021. (A Search shows some professional systems allow attachments.)
@CanTex
Are you on Win or Mac? On Win, you need to create a directory (folder) at the root level C:\attachment
Put the PDF there with filename Form1116ScheduleB.pdf
(filename must be exact)
Then transmit. Turbotax should pick up the attachment. Thanks to @LarryDean for sussing this out.
On Mac, I think you are out of luck for now. I'm a Mac guy and I moved my return over to Win virtual machine to transmit it (see my recent post in this thread). Maybe they'll get the Mac version figured out. For Mac, if you don't have access to a Win machine, you may want to call support and see if there's a secret place to stash the PDF. I tried a bunch of places and none of them worked. You only get an extremely generic error message on Mac which is no help figuring out where to put the PDF.
