In my Tax return for 2020 under "Foreign Tax Credit Carryovers to 2021" table i have
- $0 carryover in 2020
- Total carryover of $5200 to 2021
While working on Taxes for 2021, after importing the data from 2020, I am getting this error on 1116 ws form:
" Total C/O has a value. This will require form 1116, Schedule B, which will be available on future product updates" .
I have filled form 1116 and Schedule B for 2021.
Any thoughts on how this can be fixed would be much appreciated. Thanks!
Thanks
