Deductions & credits

@ronald-goerke

 

I use the desktop version, but I assume you can do the same as I did. Revisit the Foreign Taxes section, choose that you want to take a credit, and then when you get to the part that would have shown the ten years of Foreign Tax Credit Carryovers for Regular Tax and AMT, manually enter the numbers from last year's tax return. The numbers are on the Foreign Tax Credit Carryover Statement (which would have been filed) and on the Foreign Tax Credit Computation Worksheet (which is not filed). If you don't have pdf copies or access to last year's return or worksheets, I don't know what you'd do.