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March 6, 2022
Question

My W2 is 0 in box 1 but has an amount in box 12 for Substantiated employee business expense reimbursement. I can't efile with this. Do i need to enter this W2?

  • March 6, 2022
  • 1 reply
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1 reply

rjs
Employee
March 6, 2022

I assume you have another W-2 from the same employer with your wages in box 1. Do not enter the W-2 with the code L in box 12 as a separate W-2. Add the code L as an additional entry in box 12 on the W-2 that shows your wages, as if it were all on one W-2.