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Hello,
Any suggestions how to report wages off the paystub (missing W2) while using basic Proseries? Apparently, limitations on form on basic.
Thank you,
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Form 4852 shows as available in Basic, you cant Efile with a 4852 though.
https://myproconnect.intuit.com/releasedates
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Download the form, prepare manually, scan and attach? (If basic allows attachments)
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My understanding is that you should still be able to e-file a return with F.4852 but the EIN must be included. It is allowed in the Schema and that's how it works with other tax products.
If the taxpayer had a prior year W-2, he/she should be able to retrieve the EINs for federal and state.
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♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Ic. That's unfortunate.
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Taking a second look, I think what it means is that these forms don't get transmitted but the return can still be e-filed. Probably should give it a try.
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Have they tried contacting the employer and/or payroll company to get a copy? Has it perhaps been posted and available in the IRS transcript system (I know its early)?
The more I know the more I don’t know.
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I agree. If the W-2 is merely "missing", it needs to be found or get a replacement copy. If the employer refused to file one or the employee finds it impossible to get it, then 4852 should be used.
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Thank you all for the great feedback and suggestions.
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NP, @onestop73. We're glad you found our suggestions helpful. Cheers!
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