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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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AMT Foreign Tax Credit Carryover
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Timbar
Level 2
03-26-2022
06:47 AM
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I am having a problem with AMT foreign tax credit carryover. The foreign tax credit worksheet shows a carryover form 2020 to 2021 but nothing appears on line 10 of form 1116 AMT. It does show on the new form 1116 Sch B. Am I missing something or is there a problem with the software?
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