Please enter everything on W2 line 12 and codes. Question about uncollected taxes

[Pacun]

I enter everything on W-2 line 12 including those dd entries.  I have been saved by the software when I enter amounts with D codes and a savers credits pop up.

Today I entered $9 with code B.  I checked the return and those $9 have been entered on lines 23 and 25c on form 1040. Those entries eliminate each other. Is that correct?

 

[Lion EA]

How'd you get $9 on line 25c? That's most commonly for FIT from a 1099 of some type, such as withholding from gambling, and can be from a pass-through entity.

[Pacun]

I found the error. 

Form 8959 was triggered and it had those 9 dollars listed.  GOOD THING that for each set of withholding we now have to enter EIN. Efile gave me that error and I deleted form 8959 and everything seems to be good now. 

I was surprised that changing the $9 on W2 line 12 to $9,000 the return remained at the same level.  Good to know... I guess.