Carla55
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Took you too literally the first time and actually added the .pdf and then realized it was there but not visible. After I deleted that, it filed. Many thanks - ...
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I had tried that (putting all carry overs to 0) but in my situation the amount reported in current year 1099 could not all be used and would be carried over to ...
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It means the 1099 filed by Investment bank and your 1040 won't match which produces auto generated IRS letter questioning this.
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So I either give up $400 CREDIT or do a snail mail file in a return to IRS which hasn't even got 2020 mailed returns entered yet? Is there no way around this?
Activity Feed for Carla55
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 11, 2022 9:30 AM
- Cheered Re: 2021 Form 1116 Schedule B (carryovers) can't efile for LarryDean. March 11, 2022 9:29 AM
- Cheered Re: Form 1116 Schedule B is not a/v this year for e-filing (for foreign tax credit carryover to next year) for marcuscato. March 7, 2022 5:55 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 4, 2022 8:17 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 4, 2022 3:23 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 4, 2022 2:53 PM
- Cheered Re: 2021 Form 1116 Schedule B (carryovers) can't efile for KKAA. March 4, 2022 9:29 AM
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 4, 2022 9:28 AM
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 4, 2022 9:24 AM
- Cheered Re: 2021 Form 1116 Schedule B (carryovers) can't efile for JeffLehman. March 4, 2022 9:19 AM
- Cheered Re: 2021 Form 1116 Schedule B (carryovers) can't efile for JanoJ22. March 4, 2022 9:19 AM
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 3, 2022 10:38 AM