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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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Gambino1
Level 1
05-26-2020
04:05 PM
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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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George4Tacks
Level 15
05-26-2020
04:47 PM
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Look to the w2 for codes m and n in box 12.
Answers are easy. Questions are hard!
