gregorylucyshyn
Level 1
03-24-2021
07:47 AM
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This is passive category FTC
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George4Tacks
Level 15
03-24-2021
05:39 PM
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Fill out the info at the top of the 1116 input then go to the Carryovers
Answers are easy. Questions are hard!
gregorylucyshyn
Level 1
03-26-2021
03:41 AM
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Specifically I have a FTC created in 2020, that needs to be carried back to 2019. A negative number cannot be added to the C/O input screen.
George4Tacks
Level 15
03-26-2021
09:20 AM
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Checkout https://proconnect.intuit.com/community/proconnect-tax-discussions/discussion/i-have-unused-amp-exce... and see if that gives you guidance. @itonewbie might be willing to help you out either here or in that thread, if you reach out the way I just did by typing the @name of the person you want to call into the discussion.
Answers are easy. Questions are hard!