Once you have opened up your 2021 return in the amendment process, do the following.
- Click on Federal Taxes > Deductions & Credits [In TT Home & Biz: Personal > Deductions & Credits > I'll choose what I work on].
- Scroll down to the Estimates and Other Taxes Paid section.
- Click on the box next to Foreign Taxes.
- On the Foreign Tax Credit screen, click on the Yes box.
- Continue through the interview, entering the requested information.
- You will come to the Carryovers screen. Click the Yes box.
- Enter your carryover amounts on the next screen -- Foreign Tax Credit Carryovers.
Once there, you can use the carryover screen to report as a carryback. When it is complete, the amount it will populate on the 1040X.
@SharmaKarampal9
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