sjrcpa
Level 15

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.
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