Skip to main content
Lacerte Diagnostics
Moderator
October 2, 2020

4669

  • October 2, 2020
  • 0 replies
  • 7 views

The following diagnostic is generating:

Form W-2 #{PrefixNum}: Substantiated employee business expense reimbursements are incorrectly coded from the spouse's W-2 to the taxpayer's employee business expense schedule.

Solution:

If multiple form 2106's, make entry in screen 10, code 53, to send expense to correct schedule.

This topic has been closed for replies.