OTHER TAX CREDITS

Forum|Forum|5 years ago
February 18, 2021
26 replies
111 views

LINE 25 C FORM 1040 HAS CREDIT BUT CAN'T SEE WHERE IT CAME FROM, JUST SAYS ADDITIONAL FEDERAL TAX FROM FORM WITHOUT REFERENCE

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abctax55

Level 15

1) Please don't shout at us.

2) Did you read the instruction (as that line suggests...)?

3) How high are the W-2 wages on this return?

HumanKind... Be Both

D

danandbarbpAuthor

Level 3

sorry I do my returns in upper case and it was on when i wrote question.

Yes I am aware of right click for line information and cross reference. The line information does not cover that line and the cross reference is greyed out so I still don't know where it came from. Wages were like 266k so I know about additional tax but this is a credit.

BobKamman

Level 15

Извините, у меня была русская клавиатура, и я забыл ее поменять.

Sorry, I had my Russian keyboard on and I forgot to change it.

Just-Lisa-Now-

Intuit Community Champion

If you right click on the amount, does it give you the option to Cross Reference where its coming from?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

rbynaker

Level 13

The most common one I see is Form 8959 (and I'm actually glad there's a line for this now and it doesn't just get absorbed into W-2 withholding).

abctax55

Level 15

@Just-Lisa-Now- @rbynaker

I'm trying to "teach a man to 🎣🐟

HumanKind... Be Both

IRonMaN

Level 15

But I think your bait must be bad or something. Nobody ever seems to catch anything after your fishing lessons 😉

Slava Ukraini!

qbteachmt

Level 15

"LINE 25 C FORM 1040 HAS CREDIT BUT CAN'T SEE WHERE IT CAME FROM, JUST SAYS ADDITIONAL FEDERAL TAX FROM FORM WITHOUT REFERENCE"

Line 25c—Other Forms

Include on line 25c any federal income tax withheld on your Form(s) W-2G. The amount withheld should be shown in box 4. Attach Form(s) W-2G to the front of your return if federal income tax was withheld.

If you had Additional Medicare Tax withheld, include the amount shown on Form 8959, line 24, in the total on line 25c. Attach Form 8959.

Include on line 25c any federal income tax withheld that is shown on a Schedule K-1.

Also include on line 25c any tax withheld that is shown on Form 1042-S, Form 8805, or Form 8288-A. You should attach the form to your return to claim a credit for the withholding.

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