Form W-2 Questions
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Articles in Form W-2 Questions
What Employee ID do I use for a W-2 for an ITIN holder?
Because an ITIN cannot be used for payroll purposes a preparer may receive a W-2 for an ITIN-holder with an SSN that does not match the ITIN.
Form 4852 - Substitute Form W-2 / Form 1099-R
Form 4852 doesn't show under "Forms Completed", but it can be viewed from the View Results menu.
Inputting A Form W-2 With More Than 4 States Listed
IRS Form W-2 provides four lines for state income, and in Tax Processors Plus the Form W-2 entry window likewise has enough space for four states to be listed.
Form W-2 Box 12 Codes
There are several types of compensation and benefits that can be reported in Box 12 of Form W-2.
Form W-2 Common Questions
To exit the Form W-2 Menu before completing all of the fields, press Ctrl + E on your keyboard to return the Form W-2 Menu.
Form W-2 Wage and Earning Statement
If this is a Married Filling Joint return, select whether the Form W-2 was issued to the Taxpayer or Spouse.