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itonewbie
Level 15
Feb 15, 2021 6:01 PM UTC

Is F.8962 included even though it's not applicable?

---------------------------------------------------------------------------------Still an AllStar
Level 2
Feb 15, 2021 6:43 PM UTC

@itonewbie yes the form is included and reconciled with the amounts. It shows me in the preview that is there and applying penalty because the taxpayer went over 401%. I just deleted it and re entered to see what happen. Any other suggestion? TIA