Lacerte Tax Idea Exchange
Submitted by A_tax_preparer TuesdayWhen using the exception to filing Form 1116 when there is a foreign tax credit carryover, I would like the detailed carryover worksheet to be printed with the return so I can check the carryover against it the next year. I don't get why the worksheet only prints when filing the 1116 when all the same info is on 1116 Schedule B. As it is, I end up having to type out a year-by-year breakdown of the carryover in Client Notes.
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