JohnW152
Expert Alumni

Self employed

Are you referring to IRS Form 8992, U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI)?

The IRS Prior Year Form 8992 search page indicates only two prior year Forms 8992, and neither have line 16.  The form doesn't seem to be relevant to your issue, anyway.

Perhaps you are thinking of a different form.  If so, please elaborate.