wethepeople
Level 3

I get a red error message saying i cannot do that for e-filing.

So I removed the Form 1116 and overrode the section of the Foreign Tax Credit Computation Worksheet that says Foreign Tax Credit Carryovers to 2021 by changing the amount in the UTILIZED column to zero on the 2021 line, It then moves the amount to the CARRYOVER column.

At the top of Form 1116 it says 'FORM NOT REQUIRED TO BE FILED. I'm not sure why this is.

 

Can you report this issue to the technicians at Intuit for more clarity?

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