At this point I would disregard the error and leave W-2 wages as filed. Take the deduction as employee benefit. It will net out on the K-1. Do not use Health Deduction on the 1040 or deduct it on ...
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At this point I would disregard the error and leave W-2 wages as filed. Take the deduction as employee benefit. It will net out on the K-1. Do not use Health Deduction on the 1040 or deduct it on Sch A. Problem solved at the Federal Level.
Taxpayer has not filed 2014 tax return. IRS prepared it for them resulting in a large balance due in 2019. Can taxpayer file 2014 return or a 1040-x to reduce the balance owed in 2021?
A lot of work for small deduction. Take the direct expenses of conversion and depreciate them as a commercial property. I see it often an take a conservative approach.
3-26-2021: Same issue for Maine Users of Pro-series. Pro-series shuts down during transmit process. It needs to be corrected ASAP. Please and Thank-you.