I have read through pub 536 and it doesn't tell me where to get the numbers I need. We are a very small business, and I looked at this last year and decided it was too complicated for a self reporting TT user. It just doesn't have enough direction to complete, and I've been doing this for several years with the help from the patient and informative Community have solved all of the issues I've faced except this one. I give up. I'll just skip it because it probably won't really help next year anyway.
Thank you for your assistance. Have a great rest of the day and week. k
