Thanks. Appreciate hearing that this discrepancy may be expected. Do you know if there's any way to see the 1a Worksheet that TT used to derive 1a? My draft return just has the completed form 1116 and Foreign Tax Reconciliation Schedule...not the worksheet or steps TT used to derive 1a result. If I do the worksheet myself, I don't get the same result, so would want to see the numbers TT is using.
