Proseries is taxing Code P in box 12. The taxpayer is not military, so a form 3903 isn't needed.

There is no option to check a box that says "Not taxable - 2017 move reimbursed in 2018". Apparently, employers were given a grace period, and were instructed that using code P was fine. But IRS notice 2018-75 says they shouldn't be taxable. https://www.irs.gov/pub/irs-drop/n-18-75.pdf

Is there a workaround in proseries? Should i back out wages on another line, and if so, where should it go without causing an efile reject? I can't put a -10000 as code P  to offset, software won't allow below zero, plus that's adjusting a W2.

Do I need to paper file this?