Thank you, tagteam. Your answer for Box 12 is just what I needed.
Regarding Box 13, what line do I enter this number on Schedule I?
You also responded, "and then flow through to the beneficiary on Line 12 (A code) as an AMT adjustment on the K-1 (if a distribution is being made)."
On what form is Line 12 (A code). Also, we made no distributions in 2022 so therefore did not receive a K-1 from our brokerage firm. I'm not sure that we have an AMT adjustment. Sorry, but this is all new to me although I have been filing family tax returns for 30+ years.
