Pacun Posted May 15, 2021 Report Posted May 15, 2021 I have a client who has only the last paycheck stub. In the past, I have mailed those returns but now I want to efile. I need to fill out the W-2 and the substitute W2 in order for the amounts to be correct on line 7? Quote
Lion EA Posted May 15, 2021 Report Posted May 15, 2021 https://www.irs.gov/pub/irs-pdf/f4852.pdf If your client took all the steps possible to obtain his W-2, I'd probably do whatever I could to e-file and keep very, very good notes. 2 Quote
Catherine Posted May 16, 2021 Report Posted May 16, 2021 On 5/15/2021 at 6:19 PM, Lion EA said: I'd probably do whatever I could to e-file and keep very, very good notes. Last year, this year, and probably next year as well, this is very, very good general advice. 3 Quote
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