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April 11, 2024
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TurboTax Premier 2023 for Mac - Form 1116 Gross Income From All Sources

  • April 11, 2024
  • 1 reply
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I'm using TurboTax Premier 2023 for Mac.  Line 3e shows "Gross Income From All Sources" as coming from the "Gross Income From All Sources Smart Worksheet."  If I right or left click on the number in the smart worksheet box, nothing happens, so I cannot see the source of the number.  Is this just a function of the TurboTax version for Mac?

 

    Best answer by rogge1722

    The right click works on the Windows version.  Here is a copy.

     

    Form 1116 (COPY 1) : Line 3ea
    Calculated Gross income from all sources:

    This is total income before deductions and is the sum of:

    Form 1040, lines 1, 2b, 3b, 4b, 5b and 6b 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
    Schedule E, line 3 total plus line 4 total plus
    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 K-3 - Partnerships Line B - Gross income from all sources
    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-3 - S Corporations Line B - Gross income from all sources
    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 F, line 11 (all copies) plus
    Form 4835, line 7 ( all copies) plus
    Schedule 1 (Form 1040), line 7 plus
    All positive income amounts on the Other Income Statement.

    1 reply

    rogge1722Answer
    Employee
    April 11, 2024

    The right click works on the Windows version.  Here is a copy.

     

    Form 1116 (COPY 1) : Line 3ea
    Calculated Gross income from all sources:

    This is total income before deductions and is the sum of:

    Form 1040, lines 1, 2b, 3b, 4b, 5b and 6b 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
    Schedule E, line 3 total plus line 4 total plus
    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 K-3 - Partnerships Line B - Gross income from all sources
    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-3 - S Corporations Line B - Gross income from all sources
    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 F, line 11 (all copies) plus
    Form 4835, line 7 ( all copies) plus
    Schedule 1 (Form 1040), line 7 plus
    All positive income amounts on the Other Income Statement.

    jzschrumAuthor
    April 12, 2024

    Thank you for the detail.  I'm able to recalculate the number; I'm a CPA and familiar with the calculations.  I mainly wanted to find out about the functionality for the smart worksheet.  I have to assume that it is nonexistent in the version for Mac. Oh well.  Thank you again!

    April 11, 2025

    Did you or anyone confirm that the "Gross Income from All Sources Smart Worksheet" (mentioned in TurboTax Help for Form 1116, Line 3e) is unavailable to Mac users?