rbynaker
Level 13
@Intuit Austin
We have no way of knowing what gets sent with the efile.  I noticed the 3903 form has now moved the "distance test" under the heading of "For State Use Only" so it's possible that the actual 3903 doesn't transmit for federal if you don't check the "military move" box at the top.

<shrug>  Hopefully Austin will report back in.

In terms of "getting the math right", I was able to use code P $3,000 then link the W-2 to a 3903, then enter the distance test info and put expenses of $5,000 in box 1.  That excludes the $3,000 from wages and shows me $2,000 as deductible moving expenses on the 3903 BUT that $2,000 does NOT carry to the 1040 Schedule 1 (unless I check the military move box).  So this could be the work-around, but I'd want confirmation that PS is not actually transmitting a 3903 with the efile under these circumstances.  It does still erroneously include the $3,000 on the W2/W2G Summary line 12n.  But that's a worksheet that doesn't go anywhere.

Rick
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