Form 1116

[yvesn]

TT can't e-file our return because unable to locate attachment at /attachment/form1116ScheduleB.

TT wants us to go back and reattach, but how to do it?

[yvesn]

To correct my previous question, it should have read

/attachment/form1116ScheduleB.pdf

sorry I omitted .pdf

[AmyC]

The 1116 Schedule B is the Foreign Tax Carryover Reconciliation Schedule. The program must believe you need it. Perhaps you deleted something it was using.

See:

• Schedule B (Form 1116)
• Instructions for Schedule B (Form 1116)

You need to look at your forms to see what you have, what you are missing, what you need. Did you have a carryover from a prior year? You may need to check last year's return. To view your return:

Desktop: switch to Forms Mode

Online: You may need to go ahead and pay for the return so you can see the actual forms to find the issue. To do this:

1. look on the left sidebar, 
2. select tools
3. select print center
4. select pay now
5. Select Print, save or preview this year's return