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Lacerte Diagnostics
Moderator
Oct 2, 2020 9:13 PM UTC

4669

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.

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