HOPE2
Level 9

I am new in ProSeries. Client has a W-2 that box 3,4,5 and 6 have no numbers, but have federal income tax withheld and state income tax. I made a 8919 form for uncollected SS and Medicare tax but I can not find any box to enter Federal and state income tax. However, the income added to line 1 in 1040 with this statement :  F8919.

If I enter all data of W-2 separately in ProSeries, the amount of line 1 in 1040 will be double. I am confused what should I do with this W-2 for tax withholds parts, Fed and state?

Thank you all for helping me and have awesome tax season.

 

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