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Anybody have a client's W-2 with no Federal amounts but state taxable income?

zandw619
Level 3

The system says the IRS will not accept the return with less than $1 and it must be filed manually.

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zandw619
Level 3

That is what I plan to do!

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4 Comments 4
sjrcpa
Level 15

File manually or enter $1 wages.


Ex-AllStar
Camp1040
Level 10

Is the W-2 a continuation of another W-2 from the same employer but the processor ran out of lines to use  on W-2,  1 of 2 and continued on W-2, 2 of 2?

zandw619
Level 3

That is what I plan to do!

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PATAX
Level 15

Camp, good point there... I have seen that a lot on W-2s prepared by the big payroll tax processors...