Be careful when using Form 8801, as it is not computing correctly. In Part III (Tax Computation Using Maximum Capital Gains Rates), the Smart Worksheet has a break in the border. So, the 2020 carryover figures from lines 4 & 5 of the Qualified Dividends and Capital Gain Tax Worksheet are ending up on lines 6 & 7.
This discussion has been locked. No new contributions can be made. You may start a new discussion here
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.