Form 1116 says gross income $278,085.1040 gross income is $51,195. How do I fix this issue, which worksheet needs adjustment and how? Please explain and help fix issue

[rogge1722]

What gross income are you referring to?  From within the country or from all sources?

[ushaanne]

From all sources

[rogge1722 · Accepted solution]

Here is a copy of the gross income sources.

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, line 1 plus
Form 1040, line 2b plus
Form 1040, line 3b plus
Schedule 1 (Form 1040), line 10 plus
Schedule 1 (Form 1040), line 11 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
Form 1040, line 4b plus
Schedule E, line 3 total plus line 4 total plus
Schedule K-1 Worksheet - Partnerships Box 16, Code B (if it has a value); otherwise income reported on line 1, 2, OR 3 plus any amount on line 4 plus
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-1 Worksheet - S Corporations Box 14, Code B (if it has a value); otherwise income reported on line 1, 2 or 3 plus
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 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 F, line 11 (all copies) plus
Form 4835, line 7 ( all copies) plus
Schedule 1 (Form 1040), line 19 plus
Form 1040, line 5b plus
All positive income amounts on the Other Income Statement.

[rogge1722]

Bring f1116 up on the screen. Scroll down to "Gross Income from all sources smart worksheet.". Put the pointer over the entry and right click. On the box that appears, click on "data source". Another box will appear displaying the sources for the entry.

[ushaanne]

Interesting. The right click menu doesn't seem to be active on the version I'm using - Turbotax on a Mac. I tried this n other forms as well and there is no pop up menu. Is there a setting to enable this?

[ushaanne]

I deleted current form 1116 copy and started fresh and I see this Gross Income from All Sources worksheet prefilled with a 278085 number. Can't see where this worksheet is nor where this data is being refilled from. Thanks for your insights