@rogge1722
Thanks. There was a calculation error on my part in calculating the Qualified Foreign dividends. I had to add 4 items over 2 1099s to get this and somewhere I had miscalculated. However, after I fixed it, the form 1116 is showing a carryover for 2022. And it gives me an error:
Total outgoing c/o has a value that requires Form 1116 Schedule B which will be available in a future update.
Does that mean I have to wait till 3/31 or later for this form and may not be able to file the tax returns? I owe taxes so can I go ahead and pay what I owe or wait till this form is available and complete the tax filing.
Thanks!
