I have foreign tax carryover in 1116 and 1116AMT. The 1116AMT wont attach correctly

Forum|Forum|1 year ago
February 15, 2025
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I have foreign tax carryover in 1116 and 1116AMT. The 1116AMT wont attach correctly. The worksheets are correct and if I choose open form the data is correct.

If I put in $100 in the worksheet in any box the form is generated and attaches correctly.

DaveF1006

It depends. Usually this is reported in a consolidated worksheet called a1116 Comp WKS, rather than a separate worksheet.

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arunkn00Author

Hi,

Thanks. That is not the issue. The worksheet is there. It is correct. The AMT data is there. That is also correct.

When I look at the tree, and look at the PDF only the 1116 and schedule B appear. 1116 AMT and schedule B AMT do not appear. The documents are there, they are correct and are printable. Just not part of the return.

That's the issue.

DaveF1006

The PDF version usually prints out the tax return that gets sent to the IRS and the worksheets are for your own reference. You may need to access the print center to be able to print all your forms. if in Turbo Tax online;

Sign in to your TurboTax account.
Navigate to the Tax Home:
Click on Tax Home in the left menu.
Go to Tax tools
Tools
print Center
When this is selected select Print, save, or preview this year's return.
This will give you an option to print just your return or your complete return which includes all turbo tax and IRS worksheets. Make this selection.
See if your form is listed there.

if you sent in your return already, go to Your tax returns & documents at the bottom of the page,

Select Add a State (you're not actually adding a state, this just opens your return back up).
Repeat steps 4-9 listed above.

If you use Turbo Tax Desktop

Open your return
Select print Center along the black stripe across the top
Make your selection that you wish to download your complete return, which includes the worksheets.

@arunkn00

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