DaveF1006
Expert Alumni

Deductions & credits

it depends. First of all, if y0u entered the amt carryover from the previous years, all carryover amounts appear on the 1116 Comp Worksheet, which gets filed with your return.  It is under a heading called line 21 Section 960 (c) Adjustment Smart Worksheet.  Here is an example on what this looks like. 

 

@rcc_chen 

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