I did put together a spreadsheet, had some difficulty getting the numbers right. Tax totals are good, but 1a totals is not. Now I have a different problem, qualified dividends box 1b is now greater than total dividends in box 1a of the new one (new99804)
| | A | B | C | | D | E | F | | G | H | |
| | 99804 | new99804 | 99804dummy1 | 99804dummy2 | | 99804dummy3 | 99804dummy4 | 99804dummy5 | 99804dummy6 | | |
| 1a | $16,602.52 | $14,916.62 | $1,067.92 | $617.98 | | $365.48 | $105.06 | $47.47 | $118.35 | $17,238.88 | TOTAL |
| | | | | | | | | | | | |
| | | | | | | | | | | | |
| 7 | $660.83 | $223.65 | $136.71 | $160.90 | | $98.68 | $22.06 | $7.13 | $11.70 | $660.83 | TOTAL |
