Hello Bill,
EasyStep is not capable to handle HTKO (see other discussions on this topic) and, hence, everything was entered in Forms mode in the 1116 WKS.
The 4x 1116 forms should be in this sequence: Regular/Passive, Regular/General, ALT/Passive, ALT/General.
I entered HTKO in column C from the dropdown on Regular/Passive WKS -> ALT/Passive copies HTKO name and copies line 6 from Regular line 6 (which is wrong as line 3c is zero for ALT). Then, I entered the negative numbers in column C 1a and 1c to put income to zero. Line 6 is done automatically. Then, I entered line 13 as a negative number (taxes reclassified). -> This is copied to ALT/Passive. Then I do the same with Regular/General with positive numbers under HTKO in column B and line 13. -> Everything copied to ALT/General, including line 6 and line 13.
Thanks,
Gianluca
@BillM223
