Before the latest update to the desktop version, I had manually blanked out the unused foreign tax credit carryover from 2020 based on instructions earlier in the thread in order to be able to file without the 1116 Schedule B. Now the amount shows up on page 3 of the 1116 Comp Wks but does not add to the foreign taxes paid in 2021 in my 2021 tax return nor does it show as a carryover into 2022. And it does not generate a 1116 Schedule B.
I'd hate to have to go back and redo the entire return and I'm hoping someone in a similar situation has figured out a shortcut they can share.
