TaxGuyBill
Level 15
12-15-2020
11:50 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I know that with other things (such as Basis limitations) if Box 1 is not what should be taxed, you need to manually enter Box 1 with the amount of what should be taxed, and manually carry over any excess amounts.
I would GUESS it is the same thing for your situation. Maybe somebody who is experienced with this situation may come by and offer a better suggestion.