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Level 4
April 9, 2021
Solved

Anybody have a client's W-2 with no Federal amounts but state taxable income?

  • April 9, 2021
  • 4 replies
  • 21 views

The system says the IRS will not accept the return with less than $1 and it must be filed manually.

This topic has been closed for replies.
Best answer by zandw619

That is what I plan to do!

4 replies

sjrcpa
Level 15
April 10, 2021

File manually or enter $1 wages.

The more I know the more I don’t know.
zandw619AuthorAnswer
Level 4
April 10, 2021

That is what I plan to do!

Camp1040
Level 10
April 10, 2021

Is the W-2 a continuation of another W-2 from the same employer but the processor ran out of lines to use  on W-2,  1 of 2 and continued on W-2, 2 of 2?

PATAX
Level 12
April 10, 2021

Camp, good point there... I have seen that a lot on W-2s prepared by the big payroll tax processors...