lw06880
Level 3
02-05-2024
08:13 PM
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Hi. Thank you. Very helpful. Yes I have a foreign CGD over $20k. So I have to calculate the adjustment and input it in the FTC section.
My next problem is that I can see the adjustment to income on form 1116 but Proconnect has not adjusted the total income accordingly. So the denominator is incorrect, even though I selected to Force line 18 adjustment worksheet checkbox. Have you had any luck with working around this issue? I was on a 3 hour call trying to sort this line 18 worksheet but no resolution unfortunately. Any thoughts much appreciated