Pacun Posted March 6, 2021 Report Share Posted March 6, 2021 I enter everything on W-2 line 12 including those dd entries. I have been saved by the software when I enter amounts with D codes and a savers credits pop up. Today I entered $9 with code B. I checked the return and those $9 have been entered on lines 23 and 25c on form 1040. Those entries eliminate each other. Is that correct? Quote Link to comment Share on other sites More sharing options...
Lion EA Posted March 6, 2021 Report Share Posted March 6, 2021 How'd you get $9 on line 25c? That's most commonly for FIT from a 1099 of some type, such as withholding from gambling, and can be from a pass-through entity. 1 Quote Link to comment Share on other sites More sharing options...
Pacun Posted March 6, 2021 Author Report Share Posted March 6, 2021 I found the error. Form 8959 was triggered and it had those 9 dollars listed. GOOD THING that for each set of withholding we now have to enter EIN. Efile gave me that error and I deleted form 8959 and everything seems to be good now. I was surprised that changing the $9 on W2 line 12 to $9,000 the return remained at the same level. Good to know... I guess. Quote Link to comment Share on other sites More sharing options...
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