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Does 'AMT Computation' mark on the top of my second page of Form3805Q mean my entry (1st pg) is wrong? Which number would be correct - mine or AMT Computation one?

lajolla1234
Level 1
I generated 3805Q last year and noticed there are 2 identical Form 3805Q pages but with different numbers - Current year NOL, Net Loss from Form100-line 18, etc.
The second page also has 'AMT COMPUTATION' on top, which gives me the impression that the first page (what I generated) is incorrect so Proconnect generated a "correct computation" form..

Which number should I consider correct and use for this year's return?
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Accepted Solutions
sjrcpa
Level 15

Both. One is for Regular tax and one is for Alternative Minimum Tax (AMT)

The more I know, the more I don't know.

View solution in original post

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1 Comment 1
sjrcpa
Level 15

Both. One is for Regular tax and one is for Alternative Minimum Tax (AMT)

The more I know, the more I don't know.
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