Schedule B print requirements
To calculate and print Schedule B Corporation Recapture of Credit Claimed in Excess, Tax Credits, and Other Payments and Withholdings for an insurance return:
- Go toTax Forms, selectStates, thenPuerto Rico.
- Go toSchedule B – Recap of ITC and Credits,Schedule B – Page 1,Line 22and enter an amount forColumn B.
- Do a full compute and print the return.
