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Substitute W-2


Pacun

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I e-filed one yesterday and it has been accepted.

What did you do? Did you enter a W-2 as if you had one in your hand in addition to form 4852?

I am affraid that the IRS will think you are talking about two W-2s if both forms are transmitted on the E-file.

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What did you do? Did you enter a W-2 as if you had one in your hand in addition to form 4852?

I am affraid that the IRS will think you are talking about two W-2s if both forms are transmitted on the E-file.

Yes, that is what I did, per the instructions on top of the 4852 (Instructions in Red on the ATX program). Fortunately, I had the employer's information on the prior year's W-2---the employer ID numbers were not on the last paycheck. I checked the E-filed forms tab on the clients return but the 4852 is not listed on the tab as being included in the transmission.

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