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W-2 with no income

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    W-2 with no income

    This year, I have came across a few W-2s that have no wage in box 1. Most of them are for dependent care benefits so they only have a figure in box 10. The problem is my tax program refuses to efile the tax return because of it. I have just called my tax program technical support. They said it is a IRS efile requirement to have wages in each W-2 in order to efile. To work around it, they said some tax preparers put $1 in box 1 in order to make it efileable. Do you guys do the same thing too? I just find it very uncomfortable to add $1 arbitrarily to a tax return even though it is only ... $1.

    How would you handle the situation? Please share.

    #2
    If

    tp has other W2s - subtract $1 from one of them and put $1 on W2 with nothing in Box 1 -
    totals match - tada...

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      #3
      Originally posted by luke View Post
      tp has other W2s - subtract $1 from one of them and put $1 on W2 with nothing in Box 1 -
      totals match - tada...
      Wow, excellent idea. Why couldn't I think of this? Thank you very much!

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        #4
        paper file

        I paper file these.

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          #5
          I had one (my own) for non-taxable sick pay, which only showed up in box 12. Just left it off the return, and had no repercussions.

          The DCB would have to be keyed, however.

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