JOHNNYCPA
Level 3
10-14-2023
09:48 AM
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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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