Example Line 14 is 5000 but line 10 is 4800. Line 15 should read 2000 owed not zero.
How can this be fixed? It is showing up as nothing owe which is incorrect.
Thanks
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You're doing that backwards. (head slap?)
You take box 10 and subtract box 14
Thus 4800 - 5000 = Negative 200
And for negative numbers, box 15 is limited to a zero.
thanks, after like 6 hours of working on 3 returns, and ALWAYS needing to pay SC... I can see I get a free year! LOL
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