How do I determine where this amount came from?
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in a complete file there is tax payments worksheet. there is a subsection that says "taxes withheld from" and indicates which type of forms reported the withholding. it does not indicate the specific form only the type
Line 25b is federal withholding from any 1099 forms you got like 1099G or 1099R box 4. Is 25b too much? Did you import any 1099 forms and also enter them manually?
I need to delete a double entry Form 1040 page 2 Line 25b
Then you have to find the duplicate 1099 form or SSA-1099. There might be other amounts that are duplicated too.
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