Client have a W2 with box 1 in blank, income under the difficult of care act, can't e-file and do I have to report the income elsewhere?

[joselopez395]

Client have a W2 with box 1 blank, income under the difficult of care act, can't e-file and do I have to report the income elsewhere or file an schedule?

[sjrcpa]

The W-2 just has social security and Medicare wages and withholding? No federal or state income tax withholding?

If yes to all of those, I'd omit it from the return.

[Just-Lisa-Now-]

You dont enter that W2.  The wages are excludable and the W2 has done the work for you by leaving Box 1 empty.