Thank you @macuser_22 @ColeenD3 @SteamTrain very much for your help.
This is what got me close to TT's Form 1040SR Line 6b amount:
Ignore the 50% on Line 2 of the worksheet and use the full amount.
Ignore my business loss and use only the income.
Ignore the 10,200 credit and use only the full amount of UEI.
Basically, ignore all adjustments and use all original income.
That was the only way to get over the $25,000 on Line 8 of the worksheet.
Like I said, I got close to the amount TT used, not exactly, but close enough that I could put this to bed. Now I am just hoping AZ honors the 10,200 or I will owe them $$.
From my 2017 iMac 21.5 running macOS Big Sur 11.2.3.
😉
