neilbrink Posted April 3, 2011 Report Share Posted April 3, 2011 Can we efile if we have a form 4852 instead of a W-2? Quote Link to comment Share on other sites More sharing options...
David1980 Posted April 3, 2011 Report Share Posted April 3, 2011 Sure. Details are in Pub 1345. Note that you will need the EIN to efile. If the taxpayer is unable to secure and provide a correct Form W-2, W-2G, Certain Gambling Winnings, or 1099-R, Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc., the ERO may electronically file the return after the taxpayer completes Form 4852, Substitute for Form W-2, Wage and Tax Statement or 1099-R, Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc., in accordance with the use of that form. If Form 4852 is used, the non-standard W-2 indicator must be included in the record, and the ERO must maintain Form 4852 in the same manner required for Forms W-2, W-2G and 1099-R. Quote Link to comment Share on other sites More sharing options...
neilbrink Posted April 4, 2011 Author Report Share Posted April 4, 2011 Thank you. Quote Link to comment Share on other sites More sharing options...
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