Dr_CPA
Level 1
02-18-2025
04:47 PM
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Hello everyone,
I have a client with a W2 where Box 1 is less than W2 Box 11. This is Creating Negative Wages on 1040 Tax Year 2023! Has anyone had that problem? How should I proceed? If I delete the amount in Box 11 the Wages on the 1040 look more reasonable. But if I delete the amount in Box 11 will my client receive an IRS notice?
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1 Comment 1
Level 15
02-18-2025
05:25 PM
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They may want to reach out to the issuer, that doesnt seem correct.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪