You will also need Schedule B if you will have a carryover for the current year.
Per IRS Instructions for Form 1116:
New Schedule B (Form 1116), Foreign Tax Carryover Reconciliation Schedule. There is a new Schedule B (Form 1116) which is used to reconcile your prior-year foreign tax carryover with your current year foreign tax carryover. This new schedule replaces the previous attachment requirement for Part III, line 10. See Schedule B (Form 1116) and its instructions, and the instructions for line 10, later, for more information.
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