jlaccounting
Level 1
02-18-2021
07:19 PM
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It is making the client owe taxes when the individual actual paid taxes.
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IRonMaN
Level 15
02-18-2021
07:34 PM
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Are they entered in the correct spot?
Slava Ukraini!
jlaccounting
Level 1
02-18-2021
07:58 PM
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YES. I logged off for a while and then logged by on and now it is calculating.
itonewbie
Level 15
02-18-2021
08:00 PM
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If you had entered the FIT on the same screen you made the input for unemployment comp, it will flow correctly to the return. Suggest that you check your input and diagnostics again.
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Still an AllStar
Still an AllStar
sjrcpa
Level 15
02-18-2021
08:13 PM
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Even if tax was withheld from the unemployment, there may not have been enough tax withheld.
The more I know the more I don’t know.