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Yeah for sure!!! I don't get it. If I even tried something like this, they'd come get me in l ess than six months, plaster my face all over the news, lock me up and throw away the keys. I run away from clients who I have suspicions of not being honest.

Because they have a smart phone and they have plans for their refund

Maybe the process to report an incorrect or missing W2 along with properly including the amount as if on a proper 1099? And account for, try to get any incorrectly withheld items. Some employers make mistakes with this process from lack of use/knowledge.

Yes and I expect it do so. Reminds me of an old Bowie song: President Joe once had a dream, the world held his hand, so he told them his scheme for a saviour machine.

FINCEN just released an updated Small Business Compliance Guide: https://www.fincen.gov/sites/default/files/shared/BOI_Small_Compliance_Guide_FINAL_Sept_508C.pdf

OK, guys - it's this Wednesday, for anyone who wants to join in at the last minute. I'm spending tomorrow making sure I'm ready for the drive.

Stupid Toasters! For anyone that watched Battlestar Galactica.

Are you seeing an error message? I just tried with a mock return and then clicked Amend return from the Returns menu, while the return was open. The create e-file option shows Federal 1040, and I can check it, but when I create it, I don't see any messages that say I have to have an accepted Federal 1040. Do you have any states in the return? I know some states require the Federal return to have been e-filed in order to get either the original or amended return e-file.

Don't you still have income Of $4,551 taxable either to the estate or to the beneficiary unless the employer issued the W 2 totally in error?

Any ATX Forum member who wants Gala apples from my tree, let me know. I'm bringing some for @Lion EA but could certainly bring more!

Did the employer provide the erroneous withheld amounts to the spouse and a proper 1099?

Problem solved. Corrected W2-c shows corrected info as zero. Thanks for comments.

And, Catherine's bringing fresh apples! We have about 54 registered; caterer's set for 60 in case we have last-minute attendees. 4-8:30 pm, including dinner. So, there's still time... https://www.nyctatp.org/event/september-super-session/

Find all the great deals at USA Today...Eat Cheap. https://www.usatoday.com/story/money/food/2023/09/15/national-cheeseburger-day-2023-deals/70866594007/

Not Really, they can censure, sanction, fine or suspend, that's it. Beyond that, they have to refer to the Department of Justice for prosecution.

The BK double cheese burger was my hangover cure go to when I was in college! Must have been something in all that grease.

Where the heck do you keep finding these clients anyway?

For a good insight, refer to escapees rv org docs. It is a huge issue for mobile rv folks, full and part time. Their focus is on taxation, vehicle fees, and medical insurance, but it leads to good knowledge which helps with taxation issues. For us, more than anything, we want to keep the hmo (then their advantage plan) we have had for life, so we need to meet their eligibility requirements. Hopefully the person referenced in the op has checked into their medical coverage! one thing for sure, when we travel, I make darn sure not to trigger nexus in another state. Some allow 30 days, some, like by, are simply do not work at all, not even an email, within their border. I’m not just personal liability, but same inattentiveness could trigger company liability (even in a no withholding tax state).

"Generative AI is supercharging financial fraud, and could ultimately make state-of-the-art fraud-prevention measures obsolete, such as voice authentication and even “liveness checks” designed to match a real-time image with the one on record. In 2022, consumers reported losing $8.8 billion to fraud, up more than 40% from 2021, the U.S. Federal Trade Commission reports. " I expect these things will happen. It could get really ugly!