Apologies for the delay in following up to your question, @NCperson
I did not actually fill out the worksheet. I simply changed the 1099-Q to have the recipient be my daughter and the Turbotax program automatically prepared the worksheets and the returns with the numbers I indicated. The program attributed 4000 earnings to my daughter and the full 26000 to me in the manner shown.
Are you suggesting that I should manually override the program to attribute 22000/- to me?
And, no, my daughter has other income and is not going to be hit with the kiddie tax. Her tax increases are just the tax on the earnings and penalty on it in the Federal return and nothing on the State return.
Have you other issues you can identify?
Thanks, again.
