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no nothing on line 26.Either I just entered something wrong or as you say this is a specific set of facts or circumstance.
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The sale is reported on 4797 part III.I have confirmed that the 11a is increasing by 25%.I convert the gain to 1245 recapture and the tax is right off the tax s...
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I changed the 1250 unrecaptured to 1245 ordinary recapture and the tax decreased to the 22% and 24% rates I thought I should get with the 1250.It is causing the...
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I meant the Schedule D tax worksheet or Qualified Dividends and Capital Gain Tax Worksheet.My client is using the Schedule D tax worksheet.This is their only ca...
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Did it calculate tax on the Sch D Tax worksheet or the Schedule D Tax Worksheet.The Sch D Tax worksheet just has a flat rate of 25% on the unrecaptured.My clien...