Deductions & credits

@Gary GG 

Thanks for your help. My AGI appears on Form 1116 line 18, but when I go to the smart worksheet you mentioned, “Form 1116, Line 18 Adjustment Exception Smart Worksheet”, I see that box A and C are already checked. I have less than $20,000 in foreign income, but the box was checked. And I still have a carryover for 2021, unfortunately. 

 

It was worth a try, and I appreciate your help.