sjrcpa
Level 15
06-30-2025
04:17 PM
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I'm not saying Bill's suggestion won't work, but be prepared for IRS correspondence. They won't be able to match that withholding to a W2.
Are you sure client should file 1040 and not 1040NR?
If it is 1040 and he is still employed, have him change paperwork so he gets a W-2.
The more I know the more I don’t know.