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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- I have an amount in Line 25c - federal income tax withheld from other forms. How can I figure out where this was input because it is a mistake?
I have an amount in Line 25c - federal income tax withheld from other forms. How can I figure out where this was input because it is a mistake?
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longhornamy
Level 1
09-13-2021
03:19 PM
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1 Comment 1
George4Tacks
Level 15
09-13-2021
04:21 PM
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That typically can be from a 1099 (any of the series Interest, Dividend, NEC, MISC, ...) or W-2C or K-1.
Try looking at the form and click on the line with the number. You may be lucky and it will jump to the input.
Answers are easy. Questions are hard!
