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F1040-143-02

IRS Explanation

The sum of all ‘OtherTaxAmt’ in [OtherTaxStatement] with corresponding ‘OtherTaxLitCd’ having
the value “FROM FORM 8959” must be equal to Form 8959, ‘TotalAMRRTTaxAmt’. When evaluating this, a tolerance of $1.00 is allowed.

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