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itonewbie
Level 15

Agree with Susan that you need to review F.8801 carefully.  I'd start with F.6251 from last year and identify the deferral items that shouldn't be included on F.8801.  If you have AMTFTC, there'd be a more involving calculation.

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Still an AllStar

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sjrcpa
Level 15

In theory it is correct. Review the Form 8801


The more I know the more I don’t know.
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Marc-TaxMan
Level 8

My barber says it's all good.

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