qbteachmt
Level 15
02-12-2021
12:36 PM
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"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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Don't yell at us; we're volunteers