@RobertB4444 thanks for explaining. So you’re supposed to add both numbers together and reflect them in the Unallowed and the AMT section? There is another tax I was looking at where the Unallowed and the AMT is the same number. We didn’t add them. But this is the first time I don’t see Unallowed and AMT but I see Unallowed and State Sourced. Never seen State Sources before.
