DaveF1006
Employee Tax Expert

Deductions & credits

Yes, go to your foreign tax credit section and review your entries.

 

  1. Go to Federal
  2. Deductions and credits 
  3. Estimate and other taxes paid 
  4. Foreign Tax Credit>start or revisit

Now go through the section until you reach the carryover screen like the screenshot illustrated below. Once you record information here, the carryover amounts will populate in Schedule B form 1116.

 

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