qbteachmt
Level 15

"Only the tax that was withheld is remaining, as it should."

The Gross would be taxable, unless that same amount is rolled over. you cannot have rolled over the withholding; to redeposit that same total would require "makeup" by other funds. Did they redeposit the Gross they first took, or not?

If not, that is a taxable amount.

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