MonikaK1
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If the IHSS payments you received qualified as "difficulty of care" payments as explained in IRS Notice 2014-7, they may be excluded from income. If you didn't receive a Form w-2 or 1099, and you have confirmed the payments meet the criteria for exclusion, then you don't have to enter them on your return.

 

You may choose to include all (or none), but not part, of these payments in earned income for determining the Earned Income Credit or the Additional Child Tax Credit, if these payments are otherwise earned income (wages or income from self-employment).

 

See here for questions and answers from the IRS on this topic.

 

Follow the instructions shown below and in this help article to enter a Form W-2 from IHSS that has a zero in Box 1:

 

  1. Sign in to TurboTax and open your return.
  2. Select Search, enter w-2, and select Jump to w-2.
  3. Enter all your W-2 info.
  4. On the Let’s check for uncommon situations screen, select the box next to Nontaxable Medicaid waiver payments that qualify as difficulty of care payments.
  5. Enter the amount of Medicaid waiver payments into the difficulty of care payment you received from IHHS box.
    • This is the same amount reported in boxes 3 and 5 of your W-2.
    • Your payments are nontaxable, but TurboTax uses this number to calculate credits you may qualify for.
  6. When you get to the Earned Income Credit section in Deductions and Credits, we’ll ask if you want to add your Medicaid waiver payment to your income for this credit. You can answer based on what benefits you most.

Regarding two W-2's with the same EIN: the IRS will not allow it to be e-filed, considering it to be a 'duplicate W-2'  by the IRS computers.

 

If the EIN's are the same, you could combine the info into one W-2 entry.

 

 [Edited 02/10/24| 9:23 am PST]

 

@Kevin5473 (edited)

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