Bonnie
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 3
		
	
				
		
	
		
			
    
	
		
		
		02-20-2022
	
		
		04:12 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
			- Mark as New
 - Bookmark
 - Subscribe
 - Permalink
 - Report Inappropriate Content
 
Client had 2020 taxes prepared by someone else who shows foreign tax credit (from foreign dividends-passive) carried forward to 2021. Where do I enter this on the 2021 tax return (since I would prefer not to enter everything from client's 2020 form 1040?
I don't even see where this would show up on the 2020 form 1116. (I've never had a client who couldn't use his foreign tax credits.)
TIA
		
			
				
						
							Labels
						
						
		
	
					
			
		
	
	
	
	
				
		
			
		
			
					
			
		
				
		
	
	
			
		
			
	
	
			
				
		
		
			Accountant-Man
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 13
		
	
				
		
	
		
			
    
	
		
		
		02-20-2022
	
		
		04:26 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
			- Mark as New
 - Bookmark
 - Subscribe
 - Permalink
 - Report Inappropriate Content
 
1116, page 2.
	** I'm still a champion... of the world! Even without The Lounge.