bebop
Level 3

A client filed as married filing joint in 2023 and married filing separate, not living together the entire year, in 2024. Does she have to use the joint tax liability from 2023 to determine if she has to pay a tax penalty? The program is putting the entire tax liability on form 2210, however, based on the clients income alone, had she filed separate in '23, she would not owe a penalty.

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