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February 27, 2020
Question

Do I have to report a W-2 that doesn't have an amount in box 1 and only has an amount in box 12?

  • February 27, 2020
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1 reply

macuser_22
Employee
February 27, 2020

The IRS does not allow e-fileing a zero box 1 - no nothing - W-2.

 

If box 13 (3rd party sick pay) is checked and the box 12 code is J, then the W-2 is for your information only  and can be ignored.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**