NDJCO
Returning Member

Deductions & credits

Hello!

The bug I mentioned is on line 13, not 12b.

However, I found the following:

 

1040 line 13, click leads to 1040 Worksheet. On WS click on line 13 leads to QID summary which shows an REIT divided of $5 on lines 9 and 15, Line 16 show 20% of line 15 or $1.00. Quickzoom to form 8995 show line 6 and 8 contain $5. I am not using any K-1 forms, so the source of the $5 is unknown. Ideas?