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- Lacerte Diagnostic ref #19982
Lacerte Diagnostic ref #19982
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allegra166
Level 1
02-14-2024
06:40 PM
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I have a client that maxes out her Social Security withholding from her wage job, but also has non income taxable IHSS social security wages and withholding, which is in excess.
I can not efile unless there are 2 W-2s showing the amount of SS withheld, but I can not include the IHSS W-2, since there in no income in box 1.
Has anyone run into this in Lacerte and how to get around this. I already tried to just input the excess in the credits directly. That won't let me efile either.
Thanks in advance
1 Comment 1
Maggie Liske
Level 1
03-25-2024
04:39 PM
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I have a similar but different issue. I have a W-2 with nothing in Box 1 but wages in Box 3 and Box 5. Income is taxable for social security and medicare but not income taxes as it a caregiver for a family member sharing the same domicile. Getting this diagnostic as Box 1 is emplty. Do I just take the W-2 off the return or do I enter an amount in box 1 and then enter as a negative later as Misc. Income?
