allegra166
Level 1

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