DaveF1006
Expert Alumni

Business & farm

I apologize. if you see the "Sch B Form 1116" in the list of forms, then it is there.. Now look at your forms and see if there are red marks on any of SchB Form 1116.  Also, you may try deleting the entries you made, including deleting the Schedule B Form 1116 from your list of forms. Then go to online at the top of your program and select click on update.

 

Next revisit the foreign tax section and reenter the information. Make sure you accurately complete the section Foreign Tax Credit Carryovers so that the amounts will properly reconcile. 

 

I am not aware that a pdf attachment needs to be sent with your tax return. If you perform the steps above and you still receive this efile rejection message, you may need to print and mail your return. 

 

@Circlespinner 

 

 

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