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How to solve the code F8962-326?

 
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2 Replies 2
Level 15

Is F.8962 included even though it's not applicable?

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Still an AllStar
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@itonewbie yes the form is included and reconciled with the amounts. It shows me in the preview that is there and applying penalty because the taxpayer went over 401%. I just deleted it and re entered to see what happen. Any other suggestion? TIA

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