Gail in Virginia Posted March 8, 2011 Report Posted March 8, 2011 I have never been able to, but I think that is because I have not had the correct EIN for the W-2. And if I am not mistaken, you have to wait until April sometime even if you know that a w-2 is not forthcoming. Quote
Gloria Posted March 9, 2011 Report Posted March 9, 2011 Can I efile when I am using form 4852? I e-filed one yesterday and it has been accepted. Quote
Pacun Posted March 10, 2011 Author Report Posted March 10, 2011 I e-filed one yesterday and it has been accepted. What did you do? Did you enter a W-2 as if you had one in your hand in addition to form 4852? I am affraid that the IRS will think you are talking about two W-2s if both forms are transmitted on the E-file. Quote
Gloria Posted March 10, 2011 Report Posted March 10, 2011 What did you do? Did you enter a W-2 as if you had one in your hand in addition to form 4852? I am affraid that the IRS will think you are talking about two W-2s if both forms are transmitted on the E-file. Yes, that is what I did, per the instructions on top of the 4852 (Instructions in Red on the ATX program). Fortunately, I had the employer's information on the prior year's W-2---the employer ID numbers were not on the last paycheck. I checked the E-filed forms tab on the clients return but the 4852 is not listed on the tab as being included in the transmission. Quote
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