Hello! Thank you so much for your help, with which I was able to enter the prior year carryforwards. Even after doing that, though, I was unable to get TurboTax to compute the same amount of credit (Form 1040 Line 20) that the CPA took on the return. It looks like, for some reason, TT did not pick up the dividend income associated with the foreign taxes paid (although it DID pick up the foreign taxes paid). At this point, I don’t even know how to frame a next question to ask, so I’m going to give up and assume the TT calculation is “close enough.” Thanks again for helping me out!!
Sandy in Naples, FL
