cpr1955 Posted March 4 Report Share Posted March 4 It appears that I need to check two boxes to avoid having to attach Form 1116 Schedule B to my client's return: The e-file rejection comment shows "ForeignIncmSection951Alnd" and "ScheduleBNotRequiredInd" Quote Link to comment Share on other sites More sharing options...
BrewOne Posted March 4 Report Share Posted March 4 had this problem last year, but 2022 all ATX asked for was an attachment. This year the reject is different, and I doubt there are more than a handful of folks who understand all the 1116 worksheets. But all the cases I've seen it stems from a carryover foreign tax credit. For my own return, I just deleted the 1116 and started with a fresh copy. I disappointed a client last year who asked me to explain what was going on with Form 1116. Quote Link to comment Share on other sites More sharing options...
TexTaxToo Posted March 5 Report Share Posted March 5 For 2023, there is a new checkbox on Form 1116, line 10, indicating that you don't need to attach Schedule B. 2 1 Quote Link to comment Share on other sites More sharing options...
jasdlm Posted March 7 Report Share Posted March 7 On 3/4/2024 at 6:42 PM, TexTaxToo said: For 2023, there is a new checkbox on Form 1116, line 10, indicating that you don't need to attach Schedule B. I have been having so much trouble with this! How do you check the box? It won't even let me override. It takes me to the credit Carryback/Carryforward worksheet, but I can't figure out how to check the box. Quote Link to comment Share on other sites More sharing options...
BrewOne Posted March 7 Report Share Posted March 7 ATX posted that they were aware of the error message but have not followed up (yet). 1 Quote Link to comment Share on other sites More sharing options...
joanmcq Posted March 7 Report Share Posted March 7 Ugh, I have one that keeps rejecting too! I've attached Sch. B and it still rejects. Quote Link to comment Share on other sites More sharing options...
BulldogTom Posted March 7 Report Share Posted March 7 I urge all of you to check your AMT form on the 1116. That is where I had my issue. You have to enter the AMT carryover manually on that form. That may or may not be your issue, but it was for me. Tom Longview, TX 3 Quote Link to comment Share on other sites More sharing options...
jasdlm Posted March 7 Report Share Posted March 7 10 hours ago, joanmcq said: Ugh, I have one that keeps rejecting too! I've attached Sch. B and it still rejects. How did you attach schedule B? Last year, there was a '1116' category when you went to attach a .pdf to an efile. This year there isn't, and for me, it doesn't like 'other'. Quote Link to comment Share on other sites More sharing options...
joanmcq Posted March 7 Report Share Posted March 7 I put it under 'other' but it rejected again. Quote Link to comment Share on other sites More sharing options...
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