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Level 3
posted Mar 6, 2024 7:15:22 AM

Missing Federal Tax Computation Worksheet

I'm looking at the Qualified Dividends and Capital Gains Worksheet line 22 and trying to determine how that number was calculated.  In my case since line 5 is more than $100,000 it says to use the Tax Computation Worksheet but I find no such thing.  If I search forms, I find a form by that name for New York but not federal.  Where is the federal version?

0 2 1052
1 Best answer
Level 15
Mar 6, 2024 9:27:05 AM

@highschoolhank 

 

Apparently they don't actually show it in the software (for some reason)

 

But if you want to check the numbers calculated...

1) go here...

Forms and Pubs Index Search | Internal Revenue Service (irs.gov)

 

2)  download the IRS PDF of the tax tables

3) go to page 15 of the PDF and you'll see how to calculate for your particular status situation.

2 Replies
Level 3
Mar 6, 2024 8:26:10 AM

I re-posted to the more general get your taxes done area since it is not about state filing

Level 15
Mar 6, 2024 9:27:05 AM

@highschoolhank 

 

Apparently they don't actually show it in the software (for some reason)

 

But if you want to check the numbers calculated...

1) go here...

Forms and Pubs Index Search | Internal Revenue Service (irs.gov)

 

2)  download the IRS PDF of the tax tables

3) go to page 15 of the PDF and you'll see how to calculate for your particular status situation.