Thank you so much for looking into it, that’s exactly what I needed!! One quick question about the value I’m entering. Do I put in the full amount that I was taxed on as shown in code z? Or do I calculate 20% of that (plus the previous underpayment tax rate) and use that value?
also; any idea if I can still efile with these changes or is it going to make me mail it in?
Thanks again so much for the help!!
