Description |
STEPS
Run SF-900 Main Report. Check the Section 4 Line 2 calculation
ISSUE
Section 4 Line 2 is currently calculated to 0.00
!pastedImage_d84048_0.png!
ACCEPTED
Section 4 Line 2 should be Line 1 * 0.21 from:
**Where Amount is Based on SF-900 Report Component \| Reporting Component Configuration \| *2. Surcharge Tax Due (Multiply Line 1 by $amount)*
So in the screenshot above it should be 2397 * 0.21 = $503.37
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