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941 COVID sick pay
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gustus59
Level 3
10-19-2021
11:21 AM
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I'm having problems getting total tax liability line 16 to equal line 12 total taxes after calculating the refundable and nonrefundable credits...if I enter all as nonrefundable after subtracting half the SS on the sick wages which is already accounted for on 5a I can make it work....but don't think that is the correct process....any suggestions are appreciated.
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