@Anonymous
Thank you. After you e-file, I am assuming you have no entry now on line 10 of Form 1116 but the carryover sheet is there as part of the e-filed return. I am sure you are also seeing an impact in the refund amount or due amount or no impact but the accomplishment for you is that F1116 C/O sheet is there as part of the e-filed version. It is a good way to handle the problem if anyone is in a hurry to e-file the version. Key takeaways are:
1. Ability to e-file the return now.
2. F1116 C/O data is not lost or is not zeroed.
3. One will not see any entry in line 10 of Form 1116 with your approach which may or may not impact all filers with their refund or due though the filers have a F1116 C/O data as part of the e-filed version.
Please confirm whether my inferences are correct.
Thank you.
