Line 4a of form 8960 is populated with the income from schedule C (which is not rental income) then the income rom schedule C is reversed out on line 4b. Net effect is zero $ of rental income but because form 8960 line 4a is not equal to Schedule 1 line 5 my Federal return has been rejected. Please advise on how to remove this rental income from form 8960 as no rental income was incurred in 2022 or entered into turbotax desktop during the preparation of this return.
