Form 8932 print requirements
- In theOrganizer, selectCredits, then the8932 – Employer Diff Wage Pmtfolder.
- Enter the data in this folder.
- Alternatively, in theOrganizer, select theActivity Informationfolder.
- SelectPass-Through Entity,(name), then thePass-Through Entity Activityfolder.
- Go to theSpecial Allocations Detail, Page 1tab.
- In theOther Creditssection, enter an amount onLine 15av.
- Do a full recompute, then print the return.