Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    W-2 and e-filing

    Max1
    Level 1

    I received a w2 with no income reported but there is withholdings.  I called the school district who produced the w-2 and stated it is correct.  They had to make adj based on the prior year.  It fails the error check and I cant efile.  Can I disable error checking before efiling knowing its correct or just mail?

    0 Cheers

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    1 Best Answer

    Accepted Solutions
    Max1
    Level 1

    They adjusted for an insurance adjustment from the prior year instead of issuing a corrected w2 for that year. Nothing in box 1 but 2,12a,14, and 17. Crazy. I’ll just mail the returns. Thank you so much for responding. Haven’t seen this before. 

    View solution in original post

    2 Comments 2
    Just-Lisa-Now-
    Level 15
    Level 15

    Nothing in Box1 but an amount in Box 2?  Sounds weird....what did they take the withholdings out of?  You may be stuck mailing that one, whatever the reason, I dont think its correct they way its done.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    Max1
    Level 1

    They adjusted for an insurance adjustment from the prior year instead of issuing a corrected w2 for that year. Nothing in box 1 but 2,12a,14, and 17. Crazy. I’ll just mail the returns. Thank you so much for responding. Haven’t seen this before.