itonewbie
Level 15

That's what F.4852 is for.

Before filing that with the return, you should advise your client to speak with the employer again, point them to Notice 2014-21, and let them know the IRS could come knocking on their door if F.4852 is used to report the income as required.

Hopefully, that would be enough to change their mind.

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Still an AllStar

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