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dascpa
dascpa
Level 11
April 8, 2026
Question

44 Years and Never Got This Question Before

  • April 8, 2026
  • 1 reply
  • 6 views

Form SE - $176,100 and $7,240 - why is it a different font than the rest of the form? Seriously? In your entire tax return you're questioning fonts?

So you don't have to look, it's not an input field, it's the IRS Social Security and Farm Option limits.

Clients........

    1 reply

    ljr
    ljr
    Level 9
    April 8, 2026

    got an email this morning asking me why on the 1099-R box 1 and box 2 are different by 36 cents. 

    Call the company that issued it - how would I know. I said since IRS and I round to the nearest dollar it makes no difference 

      dascpa
      dascpaAuthor
      Level 11
      April 8, 2026

      I've had clients complain about my rounding. Let's see $1 more of income x 22% tax rate = shut up and leave me alone.

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