Deductions & credits
The problem here is that @Kathleen21 apparently cannot use Forms Mode.
As a result, the deduction can be entered in Step-by-Step using the K-1 method (i.e., enter the deduction as if a K-1 had been received).
The deduction will either appear on Line 11A or 11B. The figure on Line 11A will wind up on Line 24k of Schedule 1. The figure on Line 11B needs to entered as explained in the guidance below.
