ngalvez
Level 1

Hi @itonewbie - my client's wages were reported on their W2 box 1 and must be reported on Line 1 of Form 1040; this income is subject to SE and needs to be reported on Line 2 Schedule SE. How do I report this amount on both lines and avoid the tax being duplicated?

In addition, the international entity provides this guidance: The Bank's share of Social Security and Medicare can be taken as an adjustment to gross income on the federal income tax return. District of Columbia, Maryland and Virginia also allow this adjustment. Do I include this adjustment under Schedule 1- Other? 

Thank you 

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