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Deductions & credits
Yes, my fed return is complete and all expected foreign tax credits, including available carryovers, are handled properly in the return as is, although the error message everyone else has is there and prevents e-filing etc. I went into the forms and can see everything is completed properly on form 1116 and the foreign tax credit is fine. You should be able to go see + confirm that also if you've entered all your tax info. The foreign tax credit mechanics on the 1116 are fine, but the inter-form mechanics with sch B (a new form) are screwed up for some reason, which is preventing us from e-filing the fed return??
March 4, 2022
3:54 PM