JOHNNYCPA
Level 3

for tax year 2022, I have a client thas over 200 w2g - gambling winning. I listed all the winnings on an excel sheet and summarized the total.  Can I overide the w2g field amount and enter the grand total from my excel sheet.  I do not want to enter 200 W2Gs since there was no federal taxes taken out.

Is there some where I can insert attachment?

thanks,

John

 

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