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Deductions & credits
Form 1116 Comp Wks shows the correct carryover on Page 3 rightmost column but does not then copy it to Form 1116 Line 10. And I didn't see any entries in red that I could remove the override on.
So I went back to Q&A and changed the option to Schedule A Deduction, finished the section, went back, changed it to Credit, completed the section again and I now have the carryover correctly accounted for!
Also, I was able to do an efile without having to create a PDF of the 1116ScheduleB
P.S.: And I will remember to keep copies of every version of my return next year (along with version notes) while it is still a work in progress!
March 13, 2022
9:06 AM
2,879 Views