Jump to content
ATX Community

Recommended Posts

Posted

OK, I have a TP that is a very high earner over $400,000 in 2015, he made 46K more last year (his salary was reduced) so he had roughly 46K less withheld.  Obviously is taxes are not 46K less.  Anyway, I looked at his and his wife's W-2 from last year and added the WH to see what it was, and I glanced at his 2014 1040 and noticed the W/H listed was more the withheld on their w-2's, so I look at my entries to see if I inputted amounts wrong, I did not.  I looked at his other documents to see if they had W/H and they did not.  I went back to the W-2 input screen and it shows Federal w/h $119,252 BUT on line 64 it shows $120,669 in withholding.   WTF is going on?????  I looked at every input screen to see if I entered W/H anywhere but I did not.

What the heck to do.  NO time to call Dan and fix problems from LAST YEAR.

This is NOT a client I want to lose or look incompetent to.

 

Posted
41 minutes ago, Bart said:

He made enough to have additional medicare tax withheld.  The additional gets added to withholding.  Is that the difference?

Yes!!!!! it is.  I am way to tired.  Thank you

  • Like 1

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Restore formatting

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Loading...
  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...