jasdlm Posted January 29, 2023 Report Share Posted January 29, 2023 Trying to create W2 for Household Employees. 2 employees. 2nd one didn't end up making $2,400 because of some unexpected changes, but my client withheld FICA/MEDICARE for paychecks throughout the year. ATX won't let me create the efile without changing 'household employer' to 941 because she didn't make $2,400. It seems weird to click '941' since no 941s were filed, but the only other option I can think of is to have my client refund the FICA/Medicare, which seems strange. Anyone else deal with this before? Quote Link to comment Share on other sites More sharing options...
DANRVAN Posted January 30, 2023 Report Share Posted January 30, 2023 On 1/29/2023 at 2:21 PM, jasdlm said: but the only other option I can think of is to have my client refund the FICA/Medicare, Since the employee was under the threshold for FICA/mc, that sounds like the right thing to do,. Then for that employee's W-2, report zero for fica/mc wages, but report the gross in box 1. ATX should then allow you to file with household employee box checked. 2 1 Quote Link to comment Share on other sites More sharing options...
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