Sean Kane Posted November 27, 2022 Report Share Posted November 27, 2022 Does the amount your report on the 1125-E have to match Box 1 on the W-2 being reported on the 1040's. Quote Link to comment Share on other sites More sharing options...
Lee B Posted November 27, 2022 Report Share Posted November 27, 2022 No because Box 1 can be reduced by non taxable fringe benefits. Normally it would match box 3 plus any amount exceeding the annual SS wage limit. 1 Quote Link to comment Share on other sites More sharing options...
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