joselopez395
Level 3

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?

0 Cheers
sjrcpa
Level 15

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
Level 15

You dont enter that W2.  The wages are excludable and the W2 has done the work for you by leaving Box 1 empty.  


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