Pacun Posted May 15, 2021 Report Share Posted May 15, 2021 I have a client who has only the last paycheck stub. In the past, I have mailed those returns but now I want to efile. I need to fill out the W-2 and the substitute W2 in order for the amounts to be correct on line 7? Quote Link to comment Share on other sites More sharing options...
Lion EA Posted May 15, 2021 Report Share Posted May 15, 2021 https://www.irs.gov/pub/irs-pdf/f4852.pdf If your client took all the steps possible to obtain his W-2, I'd probably do whatever I could to e-file and keep very, very good notes. 2 Quote Link to comment Share on other sites More sharing options...
Catherine Posted May 16, 2021 Report Share Posted May 16, 2021 On 5/15/2021 at 6:19 PM, Lion EA said: I'd probably do whatever I could to e-file and keep very, very good notes. Last year, this year, and probably next year as well, this is very, very good general advice. 3 Quote Link to comment Share on other sites More sharing options...
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