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J
jlew1229
Level 5
March 25, 2023
Question

W-2 & non qualified plans

  • March 25, 2023
  • 2 replies
  • 17 views
I have a W-2 with $18,924.00 in box 1 and $18.924.00 in box 11.  When I enter it into Lacerte it states:   W-2 contains no wages.    Shouldn't line 1 become taxable?  should it be entered somewhere else?    Does w-2  Box 11 zero out W-2  box 1?    
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2 replies

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
March 25, 2023

The presentation of W-2s with Box 11 amounts has changed. See the W-2 and 1040 instructions.  Look at Schedule 1, also.

    Y
    YLCPA
    Level 2
    April 18, 2023

    Similar situation for my client - not taxable by Lacerte in 2022, which is taxpayer's first full year of retirement-not sure if that makes a difference.  However, in 2021, Lacerte did NOT reduce the wages for the amount in Box 11 - taxpayer retired part way through 2021. Was Lacerte handling the taxation correctly in 2021? Or incorrectly in 2021? 

    Thank you for any help regarding this.

    J
    Joni T EA
    Level 3
    March 26, 2023

    No it is not taxable.  Enter in box 1 and box 11.  the program will not tax the non-qualified plan.  there will be a worksheet showing it reduced taxable wages.

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