MarilynG1
Expert Alumni

Deductions & credits

The Foreign Tax Credit shows on Schedule 3, Line 1.  The total from this section on Line 8 transfers to Line 20 on Form 1040. 

 

My test Form 1116 shows my 2021 Foreign Tax Credit as a Carryover for 2022, since it is not able to be used this year (at this point, anyway). My Carryover from 2020 shows as an error on the form. 

 

If you delete Form 1116, you should be able to Efile and you could Amend to add it later.

 

Here's another thread on this issue. 

 

 

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