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What do you do when you have 5 box 12 entries for a W2?


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Posted

Taxpayer has 5 box 12 entries.   The company gave him 2 W2s, the second only had the DD code on it.   I entered both W2s but ATX says it will not transmit the 2nd one because there are no wages.   I am not terribly worried, it is only a DD entry.   Never encountered this before.

Tom
Longview, TX

Posted

In my software, I just keep adding Box 12 codes and amounts, as many as needed, on the main Form W-2 and e-file. The "second" W-2 might be a limitation at the payroll company and not a limitation from the IRS for e-filing.

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