The foreign tax credit carryover statement was replaced last year by the new Schedule B, which should be showing up in your PrintCenter list as “Form 1116 Schedule B Foreign Tax Credit.” It provides for detailed tracking of the carryovers in a format customized for the IRS system.
The actual name of the form is “Foreign Tax Carryover Reconciliation Schedule,” and here’s what it looks like. If you’re not seeing it, @souzem, then we have an entry or technical issue (which we’ll also be happy to address here in the Community, if you let us know...).
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