Cathy M
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Thank you! Finally got that to work.For others reference: I had to change line 10 to blank on the Foreign Tax Credit Computation Worksheet. If you override Form...
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I have $0 carryover amount on form 1116 line 10, and am still receiving the same error that I cannot efile. Because the carryover amount is $0, I should NOT nee...
Activity Feed for Cathy M
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 11, 2022 7:34 AM
- Posted Re: 2021 Form 1116 Schedule B (carryovers) can't efile on Deductions & credits. March 11, 2022 7:17 AM