I'm seeing the same issue!
Individuals: Enter the total of Form 1040, 1040-SR, or 1040-NR, line 16, and Schedule 2 (Form 1040),
line 1z.
The amount that is carried over here DOES NOT match the amount on 1040, line 16. It's a fraction of the amount. This is causing my AMT FTC to be much lower - and thus, causing an AMT bill.
Please fix!
