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Deductions & credits
are you still not able to e-file? I waited until after the TT update on the 18th (waited until the 20th to make absolutely sure it was there), and was able to successfully e-file. As many have mentioned, I had to change the foreign tax selection to a deduction then back to a credit. I believe this recreates form 1116 and schedule b correctly due to the updated software. (Details about how to do this are further back in the thread). I did NOT have to create a PDF of form 1116 Sch. B. TT had fixed that portion of the problem by then also. Please try this and let us know.
Thanks for everybody's input and solutions!! Thanks to you, I am done for the year.
March 29, 2022
12:45 PM