monicac
Level 4
03-04-2023
01:22 PM
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ProSeries Basis will not let me e-file because line 1 of the Difficulty of Care payment W-2 is zero.
If I put the amount of social security wages on line 1 (wages) and then remove it by putting it on line K.b. (Box 1 wages include amounts excludable as difficulty of care payments) that will allow me to e-file it.
My question is, will this generate a letter from the IRS because the amount of wages on the actual W-2 is zero?
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