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**Duh... Had Part B premiums withheld in tax withheld on SSA-1099
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How is it that the 2022 1040 Payments Line 25b shows 1099 withheld amount when none was entered for the 1099-misc/rents.. Identical 2023 return does not show a ...
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Guess I should clarify. Income was sent to the LLC bank account, but not attributed to it's EIN
