Thanks, those adjustments cleared it up so that TT will allow me to file.
Just one clarification: The 7203 in TT does not exactly match the 7203 I received from my company's accounting firm that provided our K1's, K3's, and Form 7203's, in that the stock basis gains and loss calculations are different for lines 4 through 11 and 14. However, for lines 13 and 15, the values match in TT and my original 7203. My assumption is that this is OK, since line 13, which reflects the stock divestiture I received in 2022 is correct (and, hence, is the cost basis for that divestiture for which I received a 1099-B). Also, since line 15 matches my original 7203, I assume that this is OK, since this line provides the Stock basis at the end of the corporation's tax year. I assume that this number is something the IRS will want to match with next year's Form 7203, line 1---correct? If my assumptions are correct, then I should be safe to file and avoid any issues with the IRS this year or next year--correct?
Sorry for the additional questions--just want to understand--THANKS!!
