How to solve the code F8962-326?

oscar-gualdron

itonewbie

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

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Still an AllStar

oscar-gualdron

@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

How to solve the code F8962-326?

ProConnect Tax

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