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Unable to enter Part III of form 8801 worksheet (2022)
I have an AMT tax credit on line 26 on 2021 Form 8801 due to ISO exercise and hold. I also reported capital gain and qualified dividends on the 2021 Qualified Dividends and Capital Gain Tax Worksheet. However, when I tried to work on the 2022 form 8801 which at line 11 tells me to complete Part III of Form 8801, there is no option for me to manually enter anything in the 2022 form 8801 (there is no yellow box) in form mode. If I go back to the tutorial mode using "Credit for AMT Paid in Prior Year" it simply tells me "it turns out you don't qualify for this credit" which is plainly incorrect. Any suggestions? Thanks.
Software is TT Premier desktop.
‎January 18, 2023
7:27 AM