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@lw06880 wrote:

I have removed this override and it hasn't made any difference.  There is a cap gain on 4797 of $230k and a Sch E loss of $250k related to the sale of a US rental property.  Could this be effecting my Line 18 worksheet? 

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This is new info you never told us.  Having this info would have save us so much time.

Given that the taxable income is $288k, it would mean that your client's ordinary income taxable at marginal rates is fully offset by the release of PAL c/o.  What is left then is CGD and cap gains from the sale of rental property taxable at cap gain rates.

That should mean that not only would there not be an adjustment for Line 18, there should also not be any for Line 1a.