Thank you, Dave.
It happens that the screen shows correct data, but the final return shows wrong data. The program does not take into account the changes made on the screen. (My question is part of a continued conversation. Please check my initial question on the topic, and the answer from your colleague AmyC).
The mistake is on a draft (which I did not file nor paid for) for the taxes for 2021 .
I followed Amy's advice and I corrected the issue in the amended return for the 2023. Now, since I paid for the 2024 return, I cannot upload the amended 2023 return and start over.
Please advise on my options on how to correct the data on the Form 1116 Sch. B:
- I could send my amended 2023 return (or only the corrected 1116-Sch.B) to you - in the hope that you will be able to override the restrictions and enter the correct data? Or:
- could you enter the changes directly in my 2024 return - if I provide the correct info ? (there is no need to file the amended 2023 return since except lowering the carryover amount for 2021, nothing else is changed)
- other way?
Thank you.
(the issue is important, as will affect the next year(s) return as well.)
