Deductions & credits
Hi,
I have that information in the worksheet. There's regular foreign tax credit carryover and AMT foreign tax credit carryover from past years (see Form 1116 Worksheet screenshot).
The problem that while Turbotax correctly created and filled out both "Form 1116 (Copy 1)" and "Form 1116 AMT (Copy 1)", it won't put "Form 1116 AMT (Copy 1) into the return so I can e-file it. It's there and filled out but I can't get it into the return. (Note the "Form 1116 AMT (Copy 1)" screenshot where you can see the data in the form but the form doesn't appear where it should on the list of forms in the return on the lefthand sidebar.)
If it's not in the return I lose the (small) amount of additional AMT foreign tax carryover but more importantly, the carryover has already been filed this way in prior years so the 2022 return will be inconsistent with returns from prior years.
I don't know if this matters but those prior returns were filed by a tax accountant so there's no data about this to import. I entered it by hand.
Ray
