Dinkboy
Returning Member

Manually add 1116 Schedule B?

2023 was my first full year back in the US after spending 10 years working in Europe. I have no foreign taxes even though I had a very small 2022 bonus paid in April 2023 (no taxes deducted or due).

 

My question is how to create a Form 1116 B specifically to have the previous Carry Over totals reflected in my return.

 

Maybe it is not required in my return until the next time I live abroad and have foreign taxes? At which time I can update the document as needed to reflect any unexpired Carry Over amounts.

 

Thanks.