1040-DR - Desktop | Fixing EF Message Error 5205

How to Clear EF Message 5205 in 1040-DR

EF Message 5205 appears when household employee wages entered on the HSH screen exceed the IRS threshold that requires a Form W-2.
Form W-2 is required when Social Security and Medicare wages meet or exceed the IRS annual limit.

Option 1: Enter a Form W-2

1. Get a valid Form W-2 from the employer.

2. Delete the HSH screen (press Ctrl+D while on the screen).

3. Go to the W2 screen and enter:

   • Employer information

   • Box 1 wages

   • Boxes 3 and 5 wages (if required)

   • Any withholding

4. Recalculate the return.
   EF Message 5205 should clear.

Option 2: Reduce Wages Below the Threshold

Only use this if the taxpayer was truly paid below the IRS W-2 requirement.

1. Go to the HSH screen.

2. Adjust the Compensation amount to below the annual threshold.

3. Recalculate the return.
   Message 5205 will clear if wages are under the limit.

Important Notes

1. If the wages exceed the IRS threshold and no W-2 was issued, the IRS requires paper filing.

2. 1040-DR will not allow e-filing of household employee wages above the limit without a W-2.