LARRY41
Level 1
04-26-2022
06:02 PM
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CA W-2 FOR IHHS HAS ZERO WAGES AND FICA AND M/C TAX WITHHELD. HOW TO INCLUDE THIS WITHHOLDING EXCEPT ON WAGE SCREEN. ANY OTHER IDEAS?
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TaxGuyBill
Level 15
04-26-2022
07:01 PM
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Why can't you enter it on the wage screen?
If it gives you an error for the $0 in box 1, can you enter $1?
Is there anything in box 2?
George4Tacks
Level 15
04-27-2022
10:25 AM
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Answers are easy. Questions are hard!
sjrcpa
Level 15
04-27-2022
12:17 PM
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That works unless the taxpayer is subject to SE tax and/or the additional tax on Medicare wages.
The more I know the more I don’t know.
George4Tacks
Level 15
04-27-2022
07:47 PM
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@sjrcpa Then what? Enter $1 as wage?
Answers are easy. Questions are hard!
sjrcpa
Level 15
04-27-2022
08:04 PM
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Then for SE tax you need to enter social security wages and for add'l Medicare tax you need to enter Medicare wages and withholding. I believe you can enter/adjust/override these items in the SE tax and Medicare tax screens. Never had to do the add'l Medicare tax but I have had to fuss with SE tax before.
EDIT: But entering $1 wages might be easier.
The more I know the more I don’t know.
