Hi Diane,
I am in CT, a credit reduction state.
SurePayroll has provided the prepared Schedule H, which I believe to be accurate. In your screenshot, they have the boxes at the top as box 10 "No", box 11 "Yes", and box 12 "Yes".
The state wages in their Schedule H (line 17b) shows the full "$24K". In the "Worksheet 2" for credit reduction, they list FUTA taxable wages as $20K with the reduction rate of x .003.
So it seems my problem remains that FUTA taxable wages are $20K, but state taxable wages are still the full $24K, is that correct?
Regarding that 3rd box (box 12 being a "Yes"), that sounds right as that $20K is still fully taxable according to the state (as FUTA taxable $20K < state taxable $24K). Unless perhaps I deselect/set box 12 to "No", I'm not seeing a way in TT to modify the FUTA amount to a lower number.
Thanks
