ricklang99
Level 2

I haven't filed the return yet, but as of now I'm NOT entering it on the line in Lacerte for 'Less retention credit...' but instead reporting it on a separate line as a reduction of 'Salaries and Wages.' This avoids any M-1 adjustment.

Like you, I feel I'm missing something with this workaround and was hoping somebody would post a different solution.

 

 

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