Adelmaneric7
Level 2
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Great News!
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To simeon4497…The IRS is requiring a new reconciling schedule this year for foreign tax credit carryovers. https://www.irs.gov/pub/irs-pdf/p514.pdfIf you read t...
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I went past that screen and then the question came up on a separate screen before leaving that TT section.
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Hi sjlocke, I found in the ‘Deductions & Credits’ section of TT, ‘I’ll Select what I want to work on’, and then ‘Foreign Taxes’ under ‘Estimated and Other Taxes...
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Thanks so much dgb65 because I tried your solution of checking the second box (… you have carryovers and agree NOT to use them this year) and it worked!I don’t ...
Activity Feed for Adelmaneric7
- Cheered Re: 2021 Form 1116 Schedule B (carryovers) can't efile for DoninGA. March 9, 2022 12:42 PM
- Cheered Re: 2021 Form 1116 Schedule B (carryovers) can't efile for DoninGA. March 8, 2022 5:13 PM
- Cheered Re: 2021 Form 1116 Schedule B (carryovers) can't efile for SForrestLO. March 8, 2022 5:12 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 8, 2022 10:21 AM
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 7, 2022 4:56 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 7, 2022 7:50 AM
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 7, 2022 6:40 AM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 6, 2022 2:47 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 5, 2022 2:48 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 5, 2022 2:48 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 5, 2022 2:42 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 5, 2022 2:33 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 5, 2022 1:13 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 4, 2022 9:58 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 4, 2022 9:57 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 4, 2022 9:53 PM
- Got Cheered for Re: 2021 Form 1116 Schedule B (carryovers) can't efile. March 4, 2022 9:53 AM
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 3, 2022 1:56 PM
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 3, 2022 1:22 PM
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 3, 2022 12:46 PM