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Thanks for the answer. 

 

Firstly, when I choose all forms and worksheets in the print option -- it does not print the 1116-AMT and Schedule B, 1116-AMT.

 

Secondly, the issue is that the 1116-AMT and Schedule B, 1116-AMT must be part of the return and they are not included when they are populated and correct. How do I know they are not included?

 

Print > Filing copy -- not there

Forms view > Look at tree -- not there

Forms open > 1116-AMT -- it is there and it is right and can be printed.

 

Lastly, how close are we? Any cell in the 1116-AMT can be made $50, and it populates it into the return. Make all the cells $0 (as it should be) and it drops off.  It must be included, because it records the carryforward foreign taxes of past year even though there is no activity this year.