No capital gain distributions, no loss carry forwards.  Ordinary dividends with some of them qualified, but the CP2000 showed how much was qualified.

I went ahead and entered the missing things the CP2000 showed, and picked up $126 in foreign tax paid on the Schwab statement (IRS didn't have this on the CP2000 either), sent a detailed letter of explanation along with the QDCGT worksheet, client is sending a check for what we came up with.   Guess we'll see what happens!