W-2 issues
I have client that witheld pre tax insurance throughout the year. Unfortunately, it should have been taken out after tax. Any suggestions as to how to handle the W-2?Thanks,Missy
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2 Replies
01/12/07 2:57pm PST
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Hope you haven't filed the 941 already. Make the adjustment on the 941 and issue the W-2 correctly. Maybe the employer can make up the tax difference for the employees since you have to adjust the year.
If the W-2s were sent out, you have to correct them on a W-2c and send it with a W-3c. If the 941 was mailed, call the IRS and find out how to make the adjustment.
