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Have a taxpayer that is a retire police officer. Under #8 Column B, there is not X for Deceased Spouse, but later on the page under 14 Enter total private retir...
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So do you have to override Qualified Tips line G. This make no sense.
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I was worried on that one as I had already e-filed. Update fixed it.
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Right but, I still don't understand what e-filling the CANCEL action actually did. Like did it retract the original 1099-NEC.
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I had to correct a Payee detail on 1099-NEC that was E-filed with Quick Employer Forms.I clicked the Cancel option on the e-filed return and couple hours later ...
