rogge1722,
Regarding question 1, that can't be true. If I use gross proceeds which are very different from gains then the calculated amount should be much much higher than it is. For now, I had done an adjustment on 3e to match the maximum the number I could come up with. This does not include net gains/ It includes only gains and disregards all losses. Rationale still escapes me.
Regarding question 2, if I use the short cut below, I get the ratio as 0.8523. TT calculated ratio is 0.8601. At this moment I have left the TT calculation as is and let the entire foreign tax credit get carried over. TT gave me an option to carry back some of the credit to Tax year 2021 and file an amended return, so I plan to do that.
I will wait till mid March or so and see if any updates to the program fix anything and file after that with what it is calculating.
regards,
