bethbrake
Level 2
08-31-2021
03:23 PM
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sjrcpa
Level 15
08-31-2021
03:43 PM
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"My client's son's employer won't give him one."
Meaning they won't give him a duplicate?
Or they treated him as an independent contractor and gave him a 1099?
Or they did this under the table and gave him nothing?
The more I know the more I don’t know.
George4Tacks
Level 15
08-31-2021
05:07 PM
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I think the TT and HRB services are tied only to W2 through primary prepares like ADP by looking up the W2 by using the SSN for the client.
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!
Accountant-Man
Level 13
08-31-2021
10:23 PM
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Tell the son's employer that you will be calling the IRS to get the W2, assuming it was reported.
** I'm still a champion... of the world! Even without The Lounge.
bethbrake
Level 2
09-02-2021
10:51 AM
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He never received the first W-2 because of where he was remotely, and will not send him a duplicate.
George4Tacks
Level 15
09-02-2021
10:56 AM
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Have the son request a Wage and Income Transcript from IRS https://www.irs.gov/individuals/get-transcript
Answers are easy. Questions are hard!
