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Thank you so much! It was the 1095-A!
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I have an unknown amount showing in the medical expenses section of the Sch A. I have removed all entries related to medical expenses and deleted all K-1 import...
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The calculation is showing on the 7206 for each partner.
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Yes, it looks like it is the 1098. I don't know why it would put the interest deduction as income but thank you for your help.
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There is an amount auto populating as income on line 8 schedule 1 and says ,'refund of overpaid interest - misc inc'. The client didn't itemize the prior year, ...
