Thank you for the token number.
I have reviewed the file. Please check the Form 1099 entries in the Federal section. It appears as if two Forms 1099 have user entries in the Federal section with the same amounts of Royalties and UT withholding. Because the ID numbers are removed, I can't see if they were from different entities.
I didn't see any entries in the Utah return for Form TC-675R in the token file, but I made test entries and confirmed that any withholding entered in that Utah form is added to the Utah withholding entered in Form 1099 in the Federal section.
That issue has been reported for further investigation.
[Edited 03/24/23| 9:37am PST] (edited)
@kct820748
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