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Get your taxes done using TurboTax
I have found where the 16 came from. I started my taxes in Turbo Tax last year and even with the "Live" help, I could not get some confusing questions answered so I ended up taking my taxes to a CPA to complete. I pulled up the 2018 file out of Turbo Tax (again, it was never filed through Turbo Tax), and I see that it had calculated the Foreign Tax Utilization as 16, leaving 14 as a carryover. However, the taxes that were actually file used a Foreign Tax Utilization of 28, leaving a carryover of 2. So, the question is how can I get the Form 1116 (that will be submitted with my 2019 taxes) and the supporting Foreign Tax Credit Carryover Statement to actually use the numbers that I entered as I was going through the 2019 interview section, and not use the numbers that apparently are pulling from the erroneous 2018 Turbo Tax file?