qbteachmt
Level 15
02-19-2021
12:28 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Yes for the taxable Amount and No for the Tax paid in.
The Tax simply is paid in for that tax year. If any amount isn't applied to 2020, you can opt to have it applied to 2021. It's just Withholding, now.
*******************************
Don't yell at us; we're volunteers
Don't yell at us; we're volunteers