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Level 4
March 9, 2022
Question

Error re. Schedule B

  • March 9, 2022
  • 1 reply
  • 3 views

I went to Federal Review, which generated the following error message:

Schedule-B - Form 1099-DIV ...: Foreign Tax Sched A Box or Form 1116 copy should be entered.  Return to the place where this was entered to correct the entry. 

FYI: 

- I imported the data from my brokerage firm's website; it did not ask me any question about this. 

- I am using Form 1116 as I have some Foreign Tax Carryovers from last year

How do I fix this error? 

Thank you. Patrick

    1 reply

    AliciaP1
    Level 13
    March 9, 2022

    Schedule B Form 1116 is not yet finalized for e-filing.  This is the schedule that reports your carryovers.

     

    You can watch the availability of this form here:

     

    IRS forms availability table for TurboTax individual (personal) tax products

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