TRnewbie
Level 2
09-22-2020
12:45 PM
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Thanks! I found the checkbox on screen 35.1 (at the bottom of the Gross Income Within Country section). That adjusted line 18 (which is only allowed if I adjust lines 1a-5 on the 1116). So, I think I've got it. So, one is calculated by Lacerte; the other is manual. If I adjust both, I am able to use more credit (I think it's because most of my income is taxed at the 15% cap gain/div'd rate). Appreciate the help!