My client has foreign tax credit carryforward for "Certain income re-source by treaty" category. No foreign tax / foreign income for current year for this category and so just the amount of carryforward are on form 1116 for this category. But for some reason, I cannot generate/print form 1116 for this category while form 1116s for other categories are generated to print out with no problem. Would you advise how to force generate form 1116 for "Certain income re-source by treaty" category in this situation? Thank you.
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When you check return, does the 1116 for that category show up? Were you able to locate the input for that category of carry over (you may need to click the x more and vertical dots in the upper right corner).?
Here's wishing you many Happy Returns
Thank you. I checked the "Check Return" screen but 1116 for that category does not show up. The amounts of carry-forward was input as other categories but 1116 does not show up for this category. I never experienced this before with Intuit....
Thank you for taking time for my question. Your input was what I did and so I decided to delete the screen for this category once and tried to input again. Then the 1116 for this category was successfully generated! Thank you again for your attention to my case!