The completed form by the CPA does not have anything in the worksheet. This amount for my K1 should comes from box 16C on the K1 itself. I did try completing the worksheet and it still didn't appear to populate line 8a as mentioned. I can make the form 7203 match my CPA's form from a final standpoint, but I have to modify another line incorrectly to get the math to work and match the basis at the end of the form. TT should have a way to override the line as needed.
