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Has anyone successfully e-filed a return that included 2022 Form 1116 Schedule B?

Has anyone successfully e-filed a return that included Form 1116 Schedule B?

 

I'm running TT  2022 Premier on Windows and getting an error that says something like: "Can't e-file. Unable to locate attachment at / attachment/Form1116ScheduleB.pdf".  

 

It is reminiscent of the problem in TT 2021 before Form 1116 Schedule B was supported, which is reportedly supported in TT 2022.

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6 Replies
CarissaM
Intuit Alumni

Has anyone successfully e-filed a return that included 2022 Form 1116 Schedule B?

Please follow the instructions here to manually update the software. 

 

Please let us know if once updated you are still receiving the same error. 

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**Mark the post that answers your question by clicking on "Mark as Best Answer"

Has anyone successfully e-filed a return that included 2022 Form 1116 Schedule B?

@CarissaM 

 

My version of "TT Premier for Windows" is 022.000.0366.  It was last updated on 2/4/23 at 4:16PM.    I just tried to update and the Software Updater is reporting that the software is up to date.  

 

The problem persists.

 

Thank you.

Has anyone successfully e-filed a return that included 2022 Form 1116 Schedule B?

@CarissaM 

 

Sorry I had overlooked the update link in my first read.

 

I have now manually downloaded and applied w_perrelsuperpatchIS_ttax_[phone number removed].exe.

 

The problem persists.

 

One note,  when I look at Help, About TT,  I still see the product version is [removed].  Should that have updated after applying the patch? 

 

The turbotax.exe component is at version 2022.47.16.35.  I do not know what version that was at prior to applying the manual patch.

 

Thank you

MichelleLO
Intuit Alumni

Has anyone successfully e-filed a return that included 2022 Form 1116 Schedule B?

If the form is still not available to you, please reach out to Customer Support for assistance.  Contact instructions are in the below TurboTax help article.

What is the TurboTax phone number?

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Has anyone successfully e-filed a return that included 2022 Form 1116 Schedule B?

@MichelleLO 

 

I spoke with Customer Support yesterday.  The rep indicated that there is no known cause to trigger this message in the current version and that she would escalate to the Software Group. 

 

She suggested waiting a week and trying again to see if it has been fixed.

 

I do remain curious is the problem effects everyone whose return includes the Form 1116 Schedule B or is unique to my specific instance of the form.

 

Thank you.

Has anyone successfully e-filed a return that included 2022 Form 1116 Schedule B?

Working with Product Support a work-around to the problem was found.  I am a New York State resident and the problem may be related to this.

 

I was able to e-file my return when I e-filed the Federal and NYS return separately.

 

There was one suggestion that NYS forms are not finalized until 2/9/23 (tomorrow),  which prompted me to try just filing the Federal, which went through. 

 

Shortly after I filed NYS return,  which to my surprise also went through.

 

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