Business Clinic
Level 2
01-24-2023
03:48 PM
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Yes I live in a school district with a tax and am familiar with the four digit code.
The issue is that proseries is picking up city amounts in areas without a school district tax and filling out the schedule of School district withholdings with the amounts and sending in with state e-file.
No SD 100 filed, just the schedule of withholdings.