joselopez395
Level 3
04-29-2021
03:03 PM
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Client have a W2 with box 1 blank, income under the difficult of care act, can't e-file and do I have to report the income elsewhere or file an schedule?
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sjrcpa
Level 15
04-29-2021
03:17 PM
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The W-2 just has social security and Medicare wages and withholding? No federal or state income tax withholding?
If yes to all of those, I'd omit it from the return.
The more I know, the more I don't know.
Just-Lisa-Now-
Level 15
04-29-2021
03:44 PM
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You dont enter that W2. The wages are excludable and the W2 has done the work for you by leaving Box 1 empty.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪