As I said - in the weeds.  This client does have cap gains on 15 and 16, so indeed the answer to 17 is Yes which takes me to 18.  The client has no 28% gains and no unrecap depreciation taxed at 25% so 18 is 0 and 19 is blank.  That brings me to 20 which says "Are lines 18 and 19 both zero or blank and are you not filing Form 4952?"  Even though the client has investment interest expense, they are not required to file a 4952 (because they have ample non-cap gain and qual div income) and the answer should be YES but PTO is saying No and then completing the Sched D tax worksheet and not the Cap Gain and Dividends Tax wkst.  BTW, there is no Form 4952 in the PTO filing (in reply to the other reply post) which is correct on the part of PTO since there is no need for one.  The tax is still correct but the boxes on page 2 of D are wrong.