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