COLOCPA
Level 2

Thank you for the feedback.  There is an excess amount based on the 2022 calculations.  However, Lacerte is pulling that excess from 2022 foreign taxes and not the 2015 carryforward foreign taxes.  I actually just got off the phone with Tech Support (1.5 hour phone call), and they concluded there is actually a calculation error in the software and are escalating the issue to their Investigations team.  Just my luck!  

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