Statutory employee wages

Use these steps to enter statutory Form W-2 employee wages reportable on Schedule C.
  1. Go to the Income folder, then the
    W2
    screen, and enter the W-2 information. Be sure to mark the
    Statutory employee
    checkbox in Box 13. If you don't complete this field on the client’s W-2, you need to force the statutory wages on Schedule C.
  2. Go to the Business folder, then the
    C
    screen.
  3. Go to the
    W2 unit# for statutory employee
    screen in Field view.
  4. From the dropdown menu, select the W-2 for the wages to report on Schedule C.
  5. Go to Forms view to verify that Schedule C completes correctly and that Form 1040, line 1 doesn't include the statutory wages.
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