In the "Review" stage, I do not understand the following: "Schedule B: Payer name dividends-3 must be entered for payer #3 Payer name dividends" followed by window.
How do I delete a duplicate entry appearing during the "Review" stage on Schedule B, under Dividends?
In the "Review" stage, I do not understand the following: "Schedule B: Payer name dividends-3 must be entered for payer #3 Payer name dividends" followed by window.
You have to go to Federal Taxes, Wages and Income, I'll choose what I work on, then select update, you should be able to delete the necessary dividend info.