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Deductions & credits
tjmaslyn,
My TY21 -> TY22 conversion AMT capital loss carryover adjustment smart worksheet has 6 numbers at the top which are the numbers it asks you to enter (I was asked to enter only 2 of them). Those 6 numbers are used to generate the Corrected TY21 section numbers.
My Corrected TY21 numbers matched exactly to my 2021 return Capital Loss Carryforward Worksheet numbers which were the correct numbers.
For the 6 numbers at the top of the worksheet all of mine are negative except the Form 6251 Income number and then all of the rest of the numbers on the worksheet are positive. Do you have some positive numbers at the top that should be negative instead?
March 5, 2024
9:09 PM