Question

I received a w2 for ihss work that is tax exempt. It correctly reports 0.00 in box 1. do I have to include this in the return? it seems if I do, I can't efile.

Forum|Forum|4 years ago
April 8, 2022
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TurboTax Deluxe Online

To clarify, are there other entries reported on the W2?

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D

dhaegele1Author

Yes, boxes 3,4,5,6. Thanks

J

JamesG1

Generally, you can enter '0' in box 1 and you are allowed to efile. However, if your income does not exceed the maximum Social Security earnings of $142,800, you do not have to enter the W-2 for only boxes 3, 4, 5 and 6.

Per IRS Notice 2014-7, payments from a state Medicaid Home and Community-Based Services program are considered "difficulty of care" payments and are specifically excluded from gross income for income tax purposes. Please see this IRS article for more information.

Do you have qualifying children as dependents on your tax return? This income may count towards the Earned Income Tax Credit.

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