albertoc
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Thank you. I did see "(enter as a negative number)" in the instruction, but I was concerned about that "disallowed" as negative number in the "Foreign Tax Credi...
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Sure, I can do that but it seems a way to circumvent a sign error in your code."Disallowed" amount to me should be positive, and in past years you've treated as...
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I've entered the amount "Disallowed" in past years as positive number under "Section 905(c) redetermination".Is that the right place?But as I said above, the to...
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Actually, even doing that way, although the numbers are entered as they should (match last year return for 2016/2017/2018/2019) the amount of carrieover is calc...
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Ok, is it under "Foreign Tax Credit Carryover Adjustments"Do you need to adjust any foreign tax carryover amounts?And I'll have to make adjustments here?Wow, ho...
Activity Feed for albertoc
- Posted Offset CA passive income with passive loss carriover on State tax filing. April 2, 2023 11:29 AM
- Posted Re: Foreign Tax Credit Carryovers: can't enter amount disallowed on Deductions & credits. March 21, 2022 11:14 AM
- Cheered Re: Foreign Tax Credit Carryovers: can't enter amount disallowed for rogge1722. March 21, 2022 11:08 AM
- Posted Re: Foreign Tax Credit Carryovers: can't enter amount disallowed on Deductions & credits. March 21, 2022 10:21 AM
- Posted Re: Foreign Tax Credit Carryovers: can't enter amount disallowed on Deductions & credits. March 21, 2022 7:44 AM
- Posted Re: Foreign Tax Credit Carryovers: can't enter amount disallowed on Deductions & credits. March 21, 2022 7:21 AM
- Posted Re: Foreign Tax Credit Carryovers: can't enter amount disallowed on Deductions & credits. March 21, 2022 7:11 AM
- Posted Foreign Tax Credit Carryovers: can't enter amount disallowed on Deductions & credits. March 21, 2022 5:49 AM