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L
LARRY41
Level 1
April 26, 2022
Question

CA BOX 1 ZERO WAGES BUT FICA AND M/C TAX PAID ON IHHS. THIS BEXTRA FICA IS REFUNDABLE WHEN REACH MAX WAGES

  • April 26, 2022
  • 2 replies
  • 13 views

CA W-2 FOR IHHS HAS ZERO WAGES AND FICA AND M/C TAX WITHHELD. HOW TO INCLUDE THIS WITHHOLDING EXCEPT ON WAGE SCREEN. ANY OTHER IDEAS?

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2 replies

T
TaxGuyBill
Level 15
April 27, 2022

Why can't you enter it on the wage screen?

If it gives you an error for the $0 in box 1, can you enter $1?

Is there anything in box 2?

 

George4Tacks
George4Tacks
Level 15
April 27, 2022

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/ihss-w-2-contains-no-wages-and-yields-a-critical-diagnostic/00/17380

 

Answers are easy. Questions are hard!
    sjrcpa
    sjrcpa
    Level 15
    April 27, 2022

    That works unless the taxpayer is subject to SE tax and/or the additional tax on Medicare wages.

    The more I know the more I don’t know.
      George4Tacks
      George4Tacks
      Level 15
      April 28, 2022

      @sjrcpa Then what? Enter $1 as wage?

      Answers are easy. Questions are hard!
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