Thanks again for the reply. Desktop version. Form 8814 wasn't generated for her. Form 4972-T and 4972-S have a couple of zeros in them. The QD & CGT Worksheet has the correct tax from the table on Line 24. Line 23 has $3416. As a result Line 25 has $3416 (Tax on all Taxable income). Wouldn't $3416 be the correct entry on 1040 Line 16?
