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Level 2
May 26, 2020
Question

Additional Taxes Schedule 2

  • May 26, 2020
  • 1 reply
  • 5 views

Hello, 

I had to re-create a tax which was lost, but the self-employment figures don't add up to the original tax. 

there is a code "UT" under Part II (other taxes)  and shows an amount which I am not able to figure out?

need some help how to recreate that number?

I have reviewed everything and can not find out where that number came from?

thank you for your help:)

Gambino 

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1 reply

George4Tacks
Level 15
May 26, 2020

Look to the w2 for codes m and n in box 12. 

Answers are easy. Questions are hard!