I just need to make sure I document the income, do I just put the right numbers in the filing form even though they wont match the W-2?
I asked her employer for a corrected W-2. Leaving Box 1 empty is the wrong way to deal with an exemption claim on a W-4. See this link for information on getting a corrected W-2.
Also, the W-4 was submitted in 2015, which means that for 2016, in the absence of a more current W-4, the exemption lapses and the employee should have the taxes withheld as if they were single with no exceptions.
By clicking on "I did not receive a W-2 from my employer" after entering all the info for my wife I can get TurboTax to file a form 4852, which is referenced in the link above, and be able to e-file. However; I am unsure if that raises an audit risk either for myself or for the employer, so I will wait a few days to see if they will correct her W-2.
I asked her employer for a corrected W-2. Leaving Box 1 empty is the wrong way to deal with an exemption claim on a W-4. See this link for information on getting a corrected W-2.
Also, the W-4 was submitted in 2015, which means that for 2016, in the absence of a more current W-4, the exemption lapses and the employee should have the taxes withheld as if they were single with no exceptions.
By clicking on "I did not receive a W-2 from my employer" after entering all the info for my wife I can get TurboTax to file a form 4852, which is referenced in the link above, and be able to e-file. However; I am unsure if that raises an audit risk either for myself or for the employer, so I will wait a few days to see if they will correct her W-2.
Claiming exemption does not mean you had no federal wages. Your W-2 sounds to be incorrect.
Ask her employer for a corrected W-2.
If you do not receive one by Feb 15th, the deadline, contact the IRS. You will need your estimated wage and employer information available on the call.
You can use the W-2 to file, you will end up with a larger tax bill since she didn't have any taxes withheld during the year. She should correct her W-4 for the current year.
Thank you for your reply. I am glad to know that I can use it. Now I only have one question. What do I do to file?
What about her 401k, if any? health care premiums, if any. You don't have that info.