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    How to solve the code F8962-326?

    oscar-gualdron
    Level 1
    ‎02-15-2021 11:42 AM
     
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    itonewbie
    Level 15
    ‎02-15-2021 12:01 PM

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

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    oscar-gualdron
    Level 1
    ‎02-15-2021 12:43 PM

    @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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