rbynaker
Level 14

Looks right to me based on the info provided and a quick run through the Line 5 Worksheet on page 4 of the instructions:

https://www.irs.gov/pub/irs-pdf/i1040s8.pdf

~$20K over the phase-out threshold @ 5% = $1,000 reduction in CTC.

Has anyone found where ProSeries hid the Line 5 Worksheet yet?  IMHO you can't meet due diligence requirements without it.