Drake Tax - 1040: EF Message 5307

Article #: 11690

Last Updated: December 05, 2024

 


Tags: Drake Tax W2

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How to resolve EF Message 5307

The year field on Line 12 of the W-2 is for entry of the "prior year USERRA contribution" only.

If the entry, for example, is for a contribution the taxpayer made to a 401K in the current tax year, you need only enter the code (such as "D") and the amount of the contribution.

For more information, go to screen W2 > select the box 12 Year field > press your F1 key on your keyboard for field help.