DaveF1006
Employee Tax Expert

Deductions & credits

Try changing the amount of the 1099 DIV to over $600. This should generate the Form 1116. Close or log out of return and then open or log back in again to record the change.

 

Now, change the amount of foreign tax paid  on your 1099 DIV back to $500. Form 1116 should stay in your tax return. You can report your foreign tax credit and go through the screens to get the carryover amount to appear in next year's return. 

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