Dr_CPA
Level 1

Hello everyone,

I have a client with a W2 where Box 1 is less than W2 Box 11.  This is Creating Negative Wages on 1040 Tax Year 2023!  Has anyone had that problem?  How should I proceed?  If I delete the amount in Box 11 the Wages on the 1040 look more reasonable.  But if I delete the amount in Box 11 will my client receive an IRS notice? 

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