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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 ...
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I tripped over it a month or so ago for another client, but can't find it now.
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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 "car...
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I am putting in a new client and they have prior year NOLs. Where do I enter the PY AMT information?
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Thanks - I figured out the wages issue. Its has to be entered on the 8863 worksheet and select to carry forward as wages to the 1040.As for foreign assets, my c...