TP had 39K stolen from his retirement account.  I have it entered on the Worksheet and the numbers transfer to the 4864 and line 12 is $38,900 but line 17 and 18 or not calculating.  

I checked box 3a (Personal) on the Worksheet.  Should I have checked business? When I check business it calculates.  Is an IRA considered an income producing property?

Any Suggestions?