Hi. I have Medicaid Waiver Payments. My W2 box 1 is blank and I know I cannot e-file my tax return. However, this year the IRS include a new box 12 code II. If my W2 box 1 is blank and I enter a value in box 12 code II, can I e-file? Please verify this for me....thanks.
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Yes. Since you have nothing on your form other than something in box 12, follow these steps which will allow you to enter your IHSS payments and still e-file while still being able to claim the EITC if you are otherwise eligible.
This should allow you to e-file
Vanessa A, thank you for your reply. That's not my question.
I want to know if my W2 box 1 is blank and it has value in box 3,4,5,6, 12 code II, and 14, can I enter this W2 normally and e-file? In other words, I have this new value in box 12 code II, can I just e-file even though box 1 is blank?
If there is no amount in any or some of Boxes 1 through 6, and you don't expect to otherwise qualify for Earned Income Credit or Additional Child Tax Credit, then you don't have to enter the W-2s at all. Details below and in the link provided.
If entering the W-2s could qualify you for the Earned Income Credit, and you know how much gross wages you received, then put that amount in Box 1 and then follow the steps in this help article to back out the income from taxable income only except as noted in bold:
If you follow these steps, you are entering income and then backing out the income, so that it isn't backed out twice, and so that you are not entering a zero in Box 1 which may prevent e-filing.
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