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Thank you for the reply.  I have one more question before I file our return.  Do you know why the business income shown on line 1i of form 8995 does not agree with the net profit/loss or the even the gross income on schedule C?  We only had one source of income reported on the Schedule C and minimal expenses backed out.  I can’t agree the number on this line to any number on Schedule C or even Schedule SE.  

I appreciate the help.  This is the last number to verify before I file.