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March 30, 2022
Question

Foreign taxes carryover in 2018 was used up in 2020, how to report in 2021 that my carryover is used up in 2020? It wont allow me enter "-" number, please help!

  • March 30, 2022
  • 1 reply
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it uses the carryover in 2018 in 2021 again, how to report properly as the carryover has been used up in 2020, thanks!

1 reply

March 30, 2022

If the foreign tax carryover has been used in 2020, then do not enter "-" in the box. Leave it blank.

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March 31, 2022

Ok, then how to report the carryover has been used? If I dont enter anything, the system applies the carryover again in my 2021 report, which is incorrect, please advise, thanks!