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This W2 is reporting moving expense reimbursement paid by the employer to the employee. You should have previously received a W2 with your wages reported in Box 1. You would enter this second W2 in order to report the moving expense reimbursement. If you paid this amount as a moving expense, the reimbursement is not taxable.
This W2 is reporting moving expense reimbursement paid by the employer to the employee. You should have previously received a W2 with your wages reported in Box 1. You would enter this second W2 in order to report the moving expense reimbursement. If you paid this amount as a moving expense, the reimbursement is not taxable.
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