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@rjkastner61 

 

That sounds like bad advice: the guidance from the IRS for 2022 Form 8960, specifically noted in their "Known Issues" spreadsheet, is to include Schedule C income on line 4a (and subtract non-passive Schedule C income on line 4b).

 

That same spreadsheet seems to be saying that the problem these new instructions for 2022 Form 8960 are not included in the IRS's own business rules (which I presume are used to screen an e-filing for errors?). So the IRS erroneously rejects the filing.

 

So *if* this is an IRS issue (and not a TT issue), all we'd need is for the IRS to update their systems. If we also need to update our returns in TT, then has also been a TT problem all along - which would be quite aggravating.