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Deductions & credits
I use TaxSlayer with a volunteer organization and have a copy of TS Classic. When creating a personal return with a Foreign Tax Carryforward, it creates a "Supporting Statements for Form 1116: PASSIVE CATEGORY INCOME".
However I have been unable to determine if the IRS will accept this supporting statement in lieu of 1116 Schedule B.
TS "Help" supplied a stock answer to an unrelated Form 1116 question.
March 9, 2022
4:09 AM