Re: Form 1116. Can the Foreign tax credit carryforward be utilized when foreign income is reported in 2021 but no tax withheld in 2021? The data entry screen will not accept zero.

abctax55 · ‎04-11-2022

Leave it blank?

Or maybe that magical -1 that Lacerte loves so much.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"