I have a client who files a Schedule H. The spouse's name appears as the employer on the W-2, but Pro Series puts TP's name as employer. Return was rejected. Help!

jasieve · ‎05-22-2023

In the past it has been accepted with TP name. They have an EIN for W-2 filing.

Just-Lisa-Now- · ‎05-22-2023

Sounds like you triggered the wrong Sch H, there are 2 in the list, one for taxpayer and one for Spouse.

CTRL+ F then type H and you'll see both of them in the list.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

jasieve · ‎05-23-2023

Thank you so much. I don't know how I have missed that. I have been filing this form for years and this is the first year I had an issue.

Thanks for your help

Jo