Anwar
Level 1
10-02-2020
12:49 PM
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Thanks for your reply. I figured it out. In this case - which I did not clarify in my first post - I am working on the business side (S-corporation) that did the withholding. The 592 is present in Lacerte, but I couldn't figure out how to generate it. I solved it by preparing it in the 2018 Lacerte for the 2019 592.