ThomasM125
Expert Alumni

Business & farm

You need to find Schedule B of Form 1116, Foreign Tax Credit. The carryover amounts by year are listed on line 8. You will be asked to enter them by year when you go through the foreign tax credit section you mention or they may already be populated. If the carryover amounts are populated, you may still need to answer some questions.

 

Here is a link to Schedule B of form 1116, so you can see what it looks like:  Form 1116 schedule B

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