Level 2

Employees and payroll

Yes, the new tax laws require that beginning in 2018, reimbursed moving expenses be reported in Box 1 on the W2.  Even though I thought I set up the Moving Expense payroll item correctly, it is not showing up on his W2 or the 941 in that quarter.  I just need to know how to correct the amount on his W2 in QB.  If so, how do I go about doing that, or if it can't be done in QB, what do I do in lieu of changing it in QB to make the books correct.