Skip to main content
Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
January 30, 2025
Question

So whats the proper way to input these W2s with Medicaid waiver income?

  • January 30, 2025
  • 1 reply
  • 13 views

Box 1 cant be empty or you cant EFile, but if you put anything in Box 1, it adds to income.   The waiver income in Box 12 Code II seems to do what its supposed to, but the empty Box 1 screws it up.

Do we just trick the program and put $1 in Box 1?

1 reply

Jim-from-Ohio
Jim-from-OhioIntuit Community Champion
Intuit Community Champion
January 30, 2025

1. enter w-2 as normal

2. scroll down on W-2 worksheet to Part VI

3. check the box Ka

4. enter amount from the W-2 again in Box Kb

The End

    T
    Terry53029Intuit Community Champion
    Intuit Community Champion
    January 31, 2025

    @Jim-from-Ohio Had a client (had for years same every year). she was rejected for EIC because the IRS computer looked at box 1, and income too high (had multi W2's, and not all were Medicaid Waiver)  . ProSeries took it out in schedule 1, so she wasn't taxed on the income, but that income can be used for EIC. caused a big hassle for me with IRS, and she got her EIC (a year late) I will not do as PS says, but I will make sure he Medicaid waiver payments don't wind up in box 1 this year.

    Terms & ConditionsAccessibility statement
    Tax software
    Intuit Lacerte Tax
    Intuit ProConnect Tax
    Intuit ProSeries Tax
    Referral Program
    Workflow add-ons
    Intuit Tax Advisor
    Hosting for Lacerte & ProSeries
    eSignature
    Protection Plus
    Pay-by-Refund
    Intuit Link
    Accounting solutions
    QuickBooks Online Accountant
    QuickBooks Accountant Desktop
    EasyACCT
    Training & support
    Training Center
    Learn & Support
    Resources for starting a tax practice
    Tax Pro Center
    How to get started offering advisory services
    Call Sales: 833-564-8436
    Sitemap
    Turbotax icon creditkarma icon QuickBooks icon Mailchimp icon
    About Intuit Join Our Team Press Room Affiliates and Partners Software and Licenses

    © 2026 Intuit Inc. All rights reserved.

    Intuit, QuickBooks, QB, TurboTax, ProConnect, Credit Karma, and Mailchimp are registered trademarks of Intuit Inc. Terms and conditions, features, support, pricing, and service options subject to change without notice.

    By accessing and using this page you agree to the Terms and Conditions.

    Terms and Conditions About cookies Manage cookies
    Legal Privacy Security
    TRUSTe
    Products
    T1 Tax Module
    T2/CO-17 Tax Module
    T3 Tax Module
    T4, T5 & Other Tax Forms
    Tax Suites
    Single Returns (OnePay)
    ProFile 20
    QuickBooks Online Accountant
    Pricing
    Pricing & bundles
    Free trial
    Learn
    Getting started
    Training
    Webinars & events
    Support
    Download & activate
    Community & support
    System requirements
    Refer a friend
    Call sales: 1-844-861-3600
    Manage cookies

    © 2026 Intuit Inc. All rights reserved.

    Intuit and QuickBooks are registered trademarks of Intuit Inc. Terms and conditions, features, support, pricing, and service options subject to change without notice.

    Legal Privacy Contact Contact
    Logiciels
    Logiciel d’impôt T1
    T2/CO-17 Tax software
    Logiciel d’impôt T3
    T4, T5 et autres formulaires fiscaux
    Suites Fiscales
    PayezPourUN
    ProFile 20
    Signature Intuit pour ProFile
    QuickBooks en ligne Comptable
    Prix
    Prix et offres groupées
    Essai gratuit
    Apprentissage
    Démarrage
    Formation
    Webinaires et événements
    Soutien
    Télécharger et activer
    Communauté et soutien
    Exigences système
    Recommandez un ami
    Appeler les ventes : 1 800 943-9834
    Paramètres des témoins

    © 2026 Intuit Inc. Tous droits réservés.

    Intuit et QuickBooks sont des marques déposées d’Intuit, Inc. Les modalités, les fonctions, le soutien, les prix et les options de service peuvent être modifiés sans préavis.

    By accessing and using this page you agree to the Terms and Conditions.

    Nos offres d’emploi Contactez nous Renseignements juridiques Confidentialité