jlaccounting
Level 1
It is making the client owe taxes when the individual actual paid taxes.
0 Cheers
IRonMaN
Level 15

Are they entered in the correct spot?


Slava Ukraini!
jlaccounting
Level 1

YES. I logged off for a while and then logged by on and now it is calculating.

0 Cheers
itonewbie
Level 15

If you had entered the FIT on the same screen you made the input for unemployment comp, it will flow correctly to the return.  Suggest that you check your input and diagnostics again.

---------------------------------------------------------------------------------
Still an AllStar
sjrcpa
Level 15

Even if tax was withheld from the unemployment, there may not have been enough tax withheld.


Ex-AllStar