Yes I did that. The problem is that on Turbo tax there is no way to enter the REASON code. He has a paystub with SS, medicare, and state taxes already taken out. He will NOT be receiving a new W2 or a 1099 since taxes were paid.
None of the reasons apply:
A-I filled Form SS-8, and IRS determined that I am an employee
C I received other IRS correspondence stating I am an employee
G-I filed Form SS-I with the IRS...
H-I received a Form W-2 and a separate Form 1099-Misc. and all the income should have been reported on Form W2.
Help-we don't know what to do at this point! He only owes Fed. as all other taxes were paid. He is also no longer an employee for the company and this was the last check he received after he was terminated.
I am not sure why this is so difficult...
Thanks for any help with this.
