Gross income from all sources not matching Taxable income in1040

[johnsantaclara1]

I request your advice:

Gross income from all sources in 1116 line 3e is  higher than Taxable income line 15 in 1040. a) Please let me what more is included in Gross income which is not included in taxable income. Also, is tax exempt interest including in Gross income? I do have refund from State in 2022, but Turbo Tax said it is not taxable.

I have the following income which are included in my taxable income.

1. W2 wages -salary from my employer

2. Bank interest

3. Dividends

4. RSUs and ESPP sales - Capital gains

5. HDHP/HSA last-month-rule ( I had HDHP from June  2022 to Dec 31st, 2022 but had contributed 7300. Hence landed up with income from HSA (Schedule 1/form 8889) = 2,458, and Tax of additional tax = (10/100)*2458=246

Is there any way I can understand how Turbo tax came up with the gross income in 1116 line 3e?

[rogge1722]

From TT's on-demand guidance:

Form 1116 (COPY 1) : Line 3ea
Calculated Gross income from all sources:

This is total income before deductions and is the sum of:

Form 1040, lines 1, 2b, 3b, 4b, 5b and 6b plus
Schedule 1 (Form 1040), line 1 plus
Schedule 1 (Form 1040), line 2a plus
Schedule C, line 7 (all copies) plus
All gains reported on Schedule D minus Schedule D, line 11, Subtotal Line A(Form 4797, Gain from Part I) plus
All gains reported on Form 4797 plus
Schedule E, line 3 total plus line 4 total plus
Schedule K-1 Worksheet - Estates and Trusts, Box 14 Code B : Foreign Tax Information section, line 7 (if it has a value); otherwise income reported in Part III lines 5, 6, 7 and 8 plus
Schedule K-3 - Partnerships Line B - Gross income from all sources
Schedule K-1 - Partnership Additional Information page 1, Box 11 section,Code A, line 1 (if positive) and line 3 and line 4 and Code I, line 5
Schedule K-3 - S Corporations Line B - Gross income from all sources
Schedule K-1 - S Corporation Additional Information page 1, Box 10 section, Code A, line 1 (if positive) and line 3 and line 4 and Code H, line 5
Schedule F, line 11 (all copies) plus
Form 4835, line 7 ( all copies) plus
Schedule 1 (Form 1040), line 7 plus
All positive income amounts on the Other Income Statement.

[johnsantaclara1]

Thank you. I tried adding up all the numbers from the list you sent, but it still did not match the number TurboTax came up with.