Employer gave me corrected W2 ONE DAY after I filed with form 4852 - what do I do now?
I've been going back and forth with my employer since February trying to get a corrected W2. They made some error on my original one and I needed it fixed. After months of getting nowhere, I finally contacted the IRS to complain in April. After STILL hearing nothing back from my employer, I went ahead and filed my tax return via certified mail on May 11th using the incorrect W2 along with form 4852 (Substitute for W-2) where I had to estimate my wages. I estimated about $62,600 in wages. Then literally THE NEXT DAY (May 12th), my employer suddenly provides me with the corrected W2. I'm absolutely fuming right now. The corrected W2 shows my actual wages were $63,000, about $400 more than what I estimated on the 4852. I'm supposed to get a refund of around $1,325 based on what I filed. Should I just file again electronically with tax software using the corrected W2 and let the IRS figure out which return to process? Or should I wait for them to process my mailed return with the 4852 and then maybe adjust my refund based on the $400 difference? I'm so annoyed they couldn't get this to me ONE DAY earlier after months of asking!
19 comments


Elijah Brown
This happens more often than you'd think! Since you've already filed with Form 4852 and the corrected W2 only shows a $400 difference, I'd recommend waiting for the IRS to process your original return. When the IRS processes both your submitted return and the W2 information from your employer, they'll notice the discrepancy. Since it's a relatively small difference, they'll likely just adjust your refund amount to account for the additional $400 in income (which might reduce your refund slightly from what you calculated). You could also file Form 1040-X (Amended Return) with the correct information, but honestly, in this case, it's probably easier to let the IRS handle it. They'll either send you a notice about the discrepancy or simply adjust your refund. If they do send a notice, you can respond by confirming you now have the corrected W2.
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Zoe Walker
•Do you think I'll get in any kind of trouble for the discrepancy even though I used the official 4852 form and it was the employer's fault for not providing the W2 on time? Also, roughly how much do you think my refund might change due to the $400 difference?
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Elijah Brown
•You definitely won't get in trouble. The Form 4852 exists precisely for situations like yours where employers don't provide timely or accurate W-2s. You followed the proper procedure by attempting to get the correct W-2, contacting the IRS, and then filing with Form 4852. The change to your refund would be quite small - generally around $88-120 depending on your tax bracket. The IRS matches documents and deals with these minor discrepancies routinely, so they'll simply adjust the amount accordingly.
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Maria Gonzalez
I went through something similar last year with my employer messing up my W2. I was about to pull my hair out until I found this service called taxr.ai (https://taxr.ai) that really helped me figure out what to do with the discrepancy. They have this tool that analyzes your tax documents and compares them against each other to spot issues. I uploaded both my incorrect W2 and the corrected one that came late, and it showed me exactly what changed and how it would affect my return. Saved me from having to guess what the impact would be or waiting months for the IRS to figure it out. The site also explained my options for handling the situation - whether to amend or wait for the IRS adjustment. Definitely worth checking out if you're trying to understand how this $400 difference might play out.
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Natalie Chen
•Does taxr.ai actually help with filing the amended return too or just tells you what's different? I'm in a similar situation but with a 1099 that was issued incorrectly.
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Santiago Martinez
•I'm a bit skeptical about these tax services. How much does it cost? And couldn't you just calculate the tax difference yourself by figuring your tax bracket?
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Maria Gonzalez
•They don't file the amended return for you, but they give you step-by-step guidance on exactly what you need to do based on your specific situation. For 1099 issues, they can show which boxes have discrepancies and explain how each change affects your tax liability. The real value is in the clarity it provides. I could have tried calculating everything myself, but their analysis showed me things I hadn't considered - like how the income change affected my eligibility for certain credits. The peace of mind was worth it for me rather than guessing or waiting months for the IRS to possibly send a notice.
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Natalie Chen
Just wanted to follow up and say I tried taxr.ai after seeing this thread. My situation was with a corrected 1099-MISC that came late, and it actually showed me that the correction would trigger an additional child tax credit I wasn't expecting! The document comparison feature was super helpful - it highlighted exactly what changed between my original and corrected forms and calculated the exact tax impact. I wouldn't have realized the full implications without seeing it laid out like that. Ended up filing an amended return based on their guidance and just got confirmation it was processed. Definitely less stressful than my previous experience with tax discrepancies!
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Samantha Johnson
If you're still trying to get clarity on this situation from the IRS directly, good luck with that! I spent WEEKS trying to get someone on the phone at the IRS about a similar issue last year. I finally used this service called Claimyr (https://claimyr.com) that got me through to an actual IRS agent in about 15 minutes when I'd been trying for days. They have this system that navigates all the phone menus and holds your place in line, then calls you when an agent is about to pick up. You can see how it works here: https://youtu.be/_kiP6q8DX5c The agent I spoke with told me that with small discrepancies like yours, they usually just adjust the refund amount automatically without requiring you to file an amended return, which saved me a ton of paperwork. Might be worth getting that confirmed for your specific situation.
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Nick Kravitz
•How does this even work? Seems kinda sketchy that they can somehow get around the IRS phone system when everyone else has to wait for hours...
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Santiago Martinez
•Sounds like a complete scam to me. There's no way some random service can magically get you to the front of the IRS phone line when millions of people are calling. I'll stick with waiting on hold like everyone else.
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Samantha Johnson
•It's not getting around the system or skipping the line - they use an automated system that waits on hold for you. Think of it like having someone else sit on hold instead of you doing it yourself. The IRS doesn't know any difference - you're still in the same queue as everyone else. They just dial in, navigate through all the prompts, and then when they detect that an agent is about to pick up, they call your phone and connect you. I was skeptical too, but it literally saved me from having to sit next to my phone on speaker for hours. All the same waiting happens, you just don't have to be the one actively monitoring the call.
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Santiago Martinez
I need to eat my words about Claimyr. I tried it yesterday after posting that skeptical comment because my curiosity got the better of me. I've been trying to reach the IRS for THREE WEEKS about a notice I received. Every time I called, I'd wait for 45+ minutes and then get disconnected. It was infuriating. With Claimyr, I got a call back in about 40 minutes letting me know they had an IRS agent on the line! I was honestly shocked. The agent was able to explain that in cases like yours, they automatically adjust returns when there's a small discrepancy between what you reported and what your employer reported. Saved me hours of frustration and I actually got my question answered. Sometimes being proven wrong is a good thing!
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Hannah White
Another option to consider: If you're expecting a refund and the corrected W2 shows MORE income than you reported, you could just wait until you receive your refund based on your filed return, and then file an amended return with the corrected W2. Since you'd owe a bit more tax with the higher income amount, you'd need to pay the difference when you submit the amended return. But this way you'll get most of your refund sooner rather than waiting for everything to be sorted out. I did this last year when I had a similar issue with a late-corrected W2, and it worked fine - got most of my refund promptly, then squared up the difference later.
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Michael Green
•Wouldn't filing an amended return be a lot of extra work just for a $400 difference though? Seems like it might trigger more scrutiny too.
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Hannah White
•You're right that it's additional work, and for such a small difference it might not be worth the effort. The amended return process isn't particularly difficult, but it does take time to complete Form 1040-X and provide all the explanations. As for triggering scrutiny, amending a return doesn't automatically flag you for an audit, especially when you're reporting additional income and paying more tax. The IRS actually appreciates voluntary compliance. But given the small amount involved here, letting the IRS make the adjustment automatically is probably the path of least resistance.
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Mateo Silva
Has anyone had issues with their employer repeatedly sending incorrect W2s? This is the second year my company has messed up my tax documents. Last year they had to issue THREE corrected W2s before they got it right. I'm wondering if there's any penalty for employers who consistently do this.
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Elijah Brown
•Yes, employers can face penalties for filing incorrect W-2s with the IRS or providing incorrect copies to employees. The penalty can range from $50 to $290 per W-2, depending on how late the correction is made.
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Mateo Silva
•Thanks for that info! I had no idea there were actual penalties. Maybe I should mention this to our payroll department... might motivate them to be more careful next year!
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