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The one where additional Medicare tax was assessed, it was a joint return and both taxpayer and spouse had wages. But the total wages were $258,222 resulting in...
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Yes, you have to amend 2021 reducing the deduction for wages paid by the amount of the Employee Retention Credit. This will change the K-1s.You can pick up any ...
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My understanding is that the forms themselves do not transmit - just the calculations (similar to an IRS transcript). The IRS does not have the actual completed...
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Three client have received recent tax notices (CP-14) that the tax on Forms 8959 and/or 8960 were not computed properly. These returns were e-filed and accepted...
