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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Foreign tax credit carryover not flowing to Form 1116
Foreign tax credit carryover not flowing to Form 1116
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Sher_48
Level 1
03-07-2022
08:40 AM
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Form 1116, line 10 says to put PY carryover from Sch B, line 3 (of Form1116) there, but it is not flowing there. Anyone know how to get this in there? Client is not getting benefit of the PY carryover, which clearly shows in 2020 Form 1116 and backups.
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