Yes, I've read the instructions and calculated the amount as below. It does not match up.
This is total income before deductions and is the sum of:
Form 1040, line 1 plus Form 1040, line 2b plus Form 1040, line 3b plus Schedule 1 (Form 1040), line 1 plus Schedule 1 (Form 1040), line 2a plus Schedule C, line 7 (all copies) plus All gains reported on Schedule D minus Schedule D, line 11, Subtotal Line A(Form 4797, Gain from Part I) plus All gains reported on Form 4797 plus Form 1040, line 4b plus Schedule E, line 3 total plus line 4 total plus Schedule K-1 Worksheet - Partnerships Box 16, Code B (if it has a value); otherwise income reported on line 1, 2, OR 3 plus any amount on line 4 plus Schedule K-1 - Partnership Additional Information page 1, Box 11 section,Code A, line 1 (if positive) and line 3 and line 4 and Code I, line 5 Schedule K-1 Worksheet - S Corporations Box 14, Code B (if it has a value); otherwise income reported on line 1, 2 or 3 plus Schedule K-1 - S Corporation Additional Information page 1, Box 10 section, Code A, line 1 (if positive) and line 3 and line 4 and Code H, line 5 Schedule K-1 Worksheet - Estates and Trusts, Box 14 Code B : Foreign Tax Information section, line 7 (if it has a value); otherwise income reported in Part III lines 5, 6, 7 and 8 plus Schedule F, line 11 (all copies) plus Form 4835, line 7 ( all copies) plus Schedule 1 (Form 1040), line 7 plus Form 1040, line 5b plus All positive income amounts on the Other Income Statement.
Were you ever able to determine how TT calculated form 1116, the "gross income from all Sources"?
I can calculate it for one of the returns I am working on, but not the other. After spending about an hour on it, including reading the Form 1116 instructions for Line 3e, and looking at the so-called "Smart Worksheet", I also am wondering if TT calculated this correctly. It would be helpful if to see the details of how this was calculated.
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