That adjustment is made on Line 1a of 1116.

The question is why you believe you "will get to use more credit" if an adjustment were to be made?

If you understand what this does, you should be aware that it is meant to adjust for the tax differential between CGT and the graduated tax rates, which has the effect of bringing down the limitation.

If your client qualifies for §904(j), he/she may then claim foreign tax credit without filing a F.1116 and without regard to the limitation that would otherwise apply.

I personally just put the qualified foreign dividends from K-1s into one of the Screen 12 inputs, because it acts as an {A]dustment there, rather than an [O]verrride. Lacerte is entirely willing to accept nonsensical input, like "I have $30 of ordinary dividends, $29 of which are foreign source, and $30 of qualified dividends, $900 of which are foreign source" in the Foreign Tax Credit input section of Screen 12. Crtl+E means I can enter one line for the part that actually belongs to those dividends and one for the K-1 piece, and using the first Screen 12 item that's linked to the appropriate 1116 makes it easy to find the input.

I try to save my overrides for things with no workarounds, because being able to tie Lacerte's calculated result to my workpapers is a good quality control practice.

Thanks!  I found the checkbox on screen 35.1 (at the bottom of the Gross Income Within Country section).  That adjusted line 18 (which is only allowed if I adjust lines 1a-5 on the 1116).  So, I think I've got it.  So, one is calculated by Lacerte; the other is manual.  If I adjust both, I am able to use more credit (I think it's because most of my income is taxed at the 15% cap gain/div'd rate).  Appreciate the help!