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linking W2 with employee business exp

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Level 1

I had an info diag. RE W2 and linking the 2106.  I went back to the W2 and linked it to the only activity I have on the 2106.  Then I received a critical diag that says it's incorrectly coded.  This is for business meals and code L on the W2.  I can't figure out why I have this critical diagnostic.  It comes with a ref. #4669, which I can't find anywhere else.

If anyone can help me with this, I'd very much appreciate it.

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Level 12

I found this for you:

https://proconnect.intuit.com/community/individual/help/w-2-box-12-code-l-reimbursed-employee-expens...

 

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Level 1

Thank you.  I found out by trial and error that I just had to click that it applied to the spouse.

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