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Other federal withholding taxes

milcpa
Level 1

I'm looking to see where ProSeries Professional Form 1040 line 25c (Other) is pulling from.  When I click on Quick Zoom it takes me to Schedule 1 Other Income Statement.  The value that is appearing suggests there is an additional amount of Federal Withholding)  This seems like a problem as the amount was populated from some data entry point specifying an amount of Federal Withholding that I have not entered anywhere.

Any thoughts on where this populated value can be found on ProSeries Professional so I can confirm the values that are just appearing on Form 1040 Line 25c?

Thanks all

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Just-Lisa-Now-
Level 15
Level 15

If you RIGHT CLICK on the amount, do you get the option to Cross Reference?  or maybe look at the Tax Payments Worksheet, that might help nail it down.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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3 Comments 3
BobKamman
Level 15

Refund of excess Medicare tax withheld?  That was the problem last time I had to figure out something on that line.  Married couple where one made over $250K but the other made less, or something like that.  

Just-Lisa-Now-
Level 15
Level 15

If you RIGHT CLICK on the amount, do you get the option to Cross Reference?  or maybe look at the Tax Payments Worksheet, that might help nail it down.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
PATAX
Level 15

Without looking it up and off the top of my head, could the taxpayer have exceeded the Social Security wage base limit when adding up wages from multiple W-2 forms?