Statutory employee wages

Enter and report statutory employee W-2 wages on Schedule C using the Income and Business folder screens.

Go to the Income
folder, then the

screen and enter the W-2 information.

Mark the Statutory employee
checkbox in Box 13
.

note

If you don't mark this checkbox, force the statutory wages on Schedule C.

Go to the Business
folder, then the

C-1

screen.

Go to the W2 unit# for statutory employee
field.

From the dropdown, select the W-2 for the wages to report on Schedule C.

In Forms view, verify Schedule C is correct and Form 1040, line 1 excludes statutory wages.

note

Selecting a W-2 from the

W2 unit# for statutory employee

screen in Field view automatically enters Code 1
in the Self-employment code
field on the

C-1

screen. Per Schedule SE Instructions, statutory employee net profits or losses shouldn't be included on Schedule SE, line 2.

To report partial W-2 wages or multiple W-2s on Schedule C, use the Statutory employee wages (Force)
field.

Solutions