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Adjustment to foreign tax credit carryove
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JLWfinancialser
Level 1
04-17-2023
12:08 PM
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I need to enter an adjustment to the foreing tax credit carryover due to a refund of a foreign tax paid in a prior year but refunded in 2022?
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IntuitCharlene
Moderator
04-18-2023
11:53 AM
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See the "Where do I enter foreign tax carryovers for Schedule B?" section of this article:
On that screen you can change the amount of the carryover and show when it was used.
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