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What is Sch D for AMT?
In preparing the 2023 return a review question came up asking for Value from 2021 Sch D for AMT, Lines 7, 15, 21. We only have access to Sch D but not the underlying worksheets. This question has never come up before and we have not been subject to AMT. We realize that the capital loss carryover may be different for regular vs. AMT taxes but what is going on? Doesn't TT have access to all that info if we have filed using them all these years?
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‎January 26, 2024
4:46 PM