I have a new client that I am trying to find the place to enter prior year carryforwards by year for form 1116 (regular and AMT) - it is not a field on the "carryforward worksheet"
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Just tripped over it again. Go to the 1116 WORKSHEET. at the bottom is the carryovers. I got there when i double clicked on the carryover box futher up in that worksheet. ARGHHH
Ive got,one too...I dug around one day and had no luck....hes in no hurry to file, so I set it aside and was going to go digging again another day....maybe someone knows!
I tripped over it a month or so ago for another client, but can't find it now.
Just tripped over it again. Go to the 1116 WORKSHEET. at the bottom is the carryovers. I got there when i double clicked on the carryover box futher up in that worksheet. ARGHHH
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