IHHS W-2 Wages - Spidell

IHHS W-2 Wages

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Message Board IHHS W-2 Wages

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    • #259197
      Tracy Bolton
      Participant

      Hi has anyone had to deal with reporting this on Lacerte?

      Client received W-2 for $24k for IHHS “wages”.  It’s not taxable since he lives at home and takes care of his autistic son and is paid minimum wage by California to do this.  All that is completed is box 1 on the W-2.  How do I run it through lacerte to acknowledge it and then show it’s not taxable?

      Many thanks for whoever can help with this one 🙂

    • #259899
      Mike Giangrande
      Participant

      Tracy,

      You should report the W-2 wages on Form 1040, then on Schedule 1, report the same amount as a negative amount as “other income”. In your description of “other income” you should write “Notice 2014-7.”

       

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