T4X
Level 1
03-07-2026
07:23 PM
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I have a client with a capital loss carryover showing $4,668 regular long term and $2,453 AMT long term in the disposition screen. Form 6251 line 2k is populated showing $547, which is the difference between the $3,000 regular capital loss limitation and the $2,453 AMT capital loss. However, this is not flowing to Schedule 2 line 17, so the AMT liability never carried to the 1040. The client received an IRS notice for this exact amount. Can you help me identify why Form 6251 is not flowing to Schedule 2 and whether this is a software issue?
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