I am willing to do this, but only if what I have found out so far does not help:
1) The description and amount are incorrectly being imported from the 2021 tax return. The prior tax return (2021 tax return) correctly had this amount entered in its Form 7203, Part VII - Income items. I think it was my share of the PPP loan that was forgiven (listed as Other tax-exempt income.) But that just belonged to 2021, and should not be duplicated for tax return 2022.
2) This probably is for another division in TurboTax, but the 2022 TurboTax business does not generate a Stockholder Basis Statement as the earlier versions did, or I have not been able to generate one for some reason. It does generate a Shareholder Stock and Debt Basis Limitation worksheet. Perhaps this is by design? However these worksheets (one for each shareholder) do not have any values in the "Stock basis at the beginning of the corporation's tax year" and those fields are all blank. Prior year's tax return did have values for the end of the year which should have been transferred to 2022's beginning of the year.
The combination of the above 2 items create a very confusing situation, and I hope I have correctly figured out what is going on! Let me know if you still want the diagnosis file.
