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June 1, 2019
Question

How do I file for Notice 2014-7 with wages reported in box 1 and box 16 as well as withholding in box 2 and 17? Thank you

  • June 1, 2019
  • 1 reply
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I have read all other answers but none mentioned about box 16 . So I am still unsure how to do it in my situation. 

1 reply

DanielV01
Employee
June 1, 2019

Follow the instructions in the Following FAQ: (click on link):  https://ttlc.intuit.com/questions/2635384.  Scroll down to subheading that says "Do not enter the W2 in the Wages & Salaries topic."  Follow all of those instructions.  That should enter and back-out the income on each side, and follow the instructions at the bottom so that the taxes withheld are also reported so that you may be refunded.

You do want to have documentation available that the Waiver payments should be excluded because you are caring for the individual in the home where you also live. 

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June 1, 2019
Thank you for your quick response! I really appreciate it !
One classification : Do I have to do the same step 3 for the State payment  in box 16?  Thanks again .