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Additional Taxes Schedule 2

Gambino1
Level 1

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 Comment 1
George4Tacks
Level 15

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


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