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Jan 17, 2023 at 05:21 PM

2022 940 Schedule A Form does not summarize

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Hi Graziela,

We installed SAP OSS Note which includes new form HR_F_940_SCHA_22. The field 'Total Credit Reduction' on the Schedule A form does not add all credit amounts. HR_F_940_SCHA_21 did add all credit amounts. Will this be corrected by SAP?

Thanks,

morris_w

3282510 - Year End 2022 Phase III for U.S. Tax Reporter