I ordered a $4000.00 disbursement from my financial institution. So the institution computed 15%, roughly $706.00, and shows the total disbursement at $4706.00. I received a check for $4000.00 and the $706.00 was submitted to the IRS. My box 4a is blank and 4b lists $4706.00 as you describe in your reply. But I don't see anywhere on my return where the $706.00 was credited against tax owed. It's as if I'm paying tax twice on the same amount, first when I ordered the original disbursement and again, where $4706 was included in box 4b, right?
Thank you.
D. W. Hess
