The carryback is supposed to show up on Sch B (F.1116), Line 2a, except there is no input for that line item at all.  In fact, Intuit seems to have omitted input for Lines 2a to 2g altogether!

In the past, we have overriden the carryover amount from the most recent year and attached a statement to reconcile the difference.  You can't do that anymore with Sch B (F.1116) because Line 1 on the CY return is supposed to match the PY's Line 8.  A mismatch may now trigger a notice, which renders the software not fit for purpose.

@IntuitGabi Could you please have the developers take a look at this for both Lacerte and ProConnect ASAP because the Sch B (F.1116) as it stands is incomplete and cannot be used to meet the most basic compliance requirements for carryback and §905(c) FTC redetermination?  Many thanks!