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Screen 9 looks helpful, what I ended up using was Screen 43 in the Foreign Taxes section which seemed to work to keep it from being carried over. Possibly both ...
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Simple trust has foreign tax paid. I have filled out information and an 1116 prints. The trust doesn't have a tax liability so line 24 is $0. I have also filled...
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Wow that's really fast to be getting letters already. Did the returns you filed show a NOL being allowed on Form 124 because it was not until about 3/1 that Lac...
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After today's software update, there is a box on Screen 15 Current Year (just below the box you pointed me to the other day) where you can now override the Part...
