This is my first question to the community. I have multiple tax returns that had Form 1116 AMT Schedule B carryovers from 2021 from ATX and in 2022, I cannot get the AMT 1116 and Sch B forms to populate in the tax return. Has anybody else had this problem and came up with a solution? I wnat to carryover the AMT information in case it is needed in the future.
Thanks in advance
I did a data conversion from ATX to ProSeries but none of the 1116 carryover items moved over on any of the clients so I have been manually entering the regular and AMT amounts in the 1116 input screen. The regular Sch B populates and prints with the tax return with no problem. The AMT 1116 and Sch B do not print with the return and I think I need to report that to keep those amounts to be used possibly in the future. I just cannot get the AMT forms to populate and print just to keep those carryovers alive in case they are ever needed in the future.