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Additional Taxes Schedule 2
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Gambino1
Level 1
05-26-2020
04:05 PM
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Hello,
I had to re-create a tax which was lost, but the self-employment figures don't add up to the original tax.
there is a code "UT" under Part II (other taxes) and shows an amount which I am not able to figure out?
need some help how to recreate that number?
I have reviewed everything and can not find out where that number came from?
thank you for your help:)
Gambino
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1 Comment 1
George4Tacks
Level 15
05-26-2020
04:47 PM
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Look to the w2 for codes m and n in box 12.
Here's wishing you many Happy Returns
