Ok so in the SEP-IRA worksheet
in PART II SEP Contribution
it has the lower expected amount determined from line 7: this has the value i find also in TT 1040
But "Amount carried as deduction to Schedule K" has a different higher amount, no idea where that came from
The amount in 1a is the same as K-1 box 14A
Data source in the 2 final values is grey so I can't trace it back
I can checkbox the lower amount to carry to the K-1, when I remove the checkbox, the bottom field remains empty.
I guess I will have to delete the form and recalc, but I already filed my 1065 :(
