Akinofe67
Level 3
07-10-2020
07:29 PM
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I am filing some back year taxes for a foreign client of mine. So far am not needing to use the Exclusion. So there's nothing to revoke.
But if for instance tax year 2016 has a tax due, and 2017 has FTC carryover. I will like to use that excess tax credit from 2017 on the 2016 tax due. how can I do that in proseries?
Thanks
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