This occasionally happens for a variety of reasons and you will need to manually record the carry-back amounts back into your return.
- Go to Federal > Deductions & Credits > Estimates and Other Taxes Paid > Foreign Taxes.
- Work through the interview until you see the screen: "Do you have any Foreign Tax Credit Carryovers?"
- Select Yes.
- The next screen will ask for your prior year carryovers by year (2015–2024). You can manually enter the numbers from your 2024 Schedule B here.
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