I have both Foreign Tax Credit Carryovers that are Unused and Excess. These are handled differently (Publication 514 shows Unused as + and Excess as -). The difference is apparently important because only Excess is allowed as a credit (no deduction, as I understand). I cannot find a way to differentiate these carryovers in PTO and their support team and supervision are telling me that the program does not do this. Since Publication 514 explicitly indicates these credits be differentiated. I find it VERY difficult to believe the program does not do it correctly. Anyone that knows how to enter these, I would greatly appreciate the help) FYI - PTO does not accept a - sign for the number so this simple solution is not the answer.