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Sean O'Brien

What should I do if my employer never sent me a W-2 form?

I'm in a bit of a tricky situation with my taxes this year. I worked at a small coffee shop for about a week back in August 2024, and only received one paycheck of around $368.45 (I think the hourly rate was $14.50). It was super brief - I quit after realizing the schedule wouldn't work with my classes. The problem is they never sent me a W-2 form, and I've already filed my taxes with my other 4 jobs from 2024. Will this mess up my refund? I'm worried because my brother had his refund delayed last year when he forgot to include a W-2 from a job that only paid him like $85. I'm not actually required to file taxes since I'm single, under 65, and definitely made less than the $14,000 threshold this year. But I'm expecting a refund from the jobs where I did have withholding, so I want to make sure this missing W-2 doesn't cause problems. Should I amend my return? Try to contact the coffee shop? Just leave it be? Help please!

Zara Shah

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You should definitely address this missing W-2 situation. When an employer pays you and withholds taxes, they're required by law to provide a W-2 by January 31st of the following year. First, try contacting the coffee shop to request your W-2. If that doesn't work, call the IRS at 800-829-1040. They'll need some info about your employer (name, address, phone number) and dates of employment. The IRS will contact the employer on your behalf and send you Form 4852 (a W-2 substitute) to complete. Even though you're under the filing threshold, if you had federal taxes withheld from your paychecks, you'll want to file to get that money back. Plus, failing to report all income can potentially trigger problems down the road.

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Luca Bianchi

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Thank you for this info. I'm curious - how long does it typically take for the IRS to contact an employer after you call? I'm in a similar situation but need my refund quickly for school expenses.

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Zara Shah

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The IRS typically contacts employers within 2 weeks after you call. However, you don't need to wait for this process to complete if you need your refund quickly. If you know your income amount and tax withholding from your last paystub, you can use Form 4852 right away as a W-2 substitute. Just fill it out with your best estimates, attach it to your return, and file. This allows you to get your refund process started without waiting.

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I went through this EXACT situation last year with a restaurant I worked at for literally 3 shifts! After stressing for weeks trying to get them to send my W-2, I found this amazing service called taxr.ai (https://taxr.ai) that was a total lifesaver. You upload your last paystub and they create a substitute W-2 that you can use for filing. They even helped me understand how to properly report it on my tax return. The system analyzes your paystub to extract all the tax withholding info so you don't miss anything. I was worried about penalties for not reporting all income, but they sorted it out completely.

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Nia Harris

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Does this actually work? I've been trying to get my W-2 from a seasonal job for weeks with no luck. Can the IRS tell if you're using a substitute W-2 instead of the official one?

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I'm suspicious about online tax tools like this. How do you know the numbers they generate are accurate? Seems risky to submit tax forms based on estimates.

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Yes, it absolutely works! The IRS actually allows substitute W-2s in situations like this - it's Form 4852. What taxr.ai does is help you fill out this official form correctly using your paystub data. The IRS won't have any issues with it because it's their own approved process. The numbers aren't estimates - they're taken directly from your final paystub which shows your year-to-date earnings and withholdings. That's exactly what goes on your W-2, so it's the same data your employer would use. The service just formats it correctly for tax filing purposes.

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Nia Harris

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Just wanted to update that I tried taxr.ai from my earlier comment and it was super helpful! My situation was with a retail job that apparently went out of business (no wonder they weren't responding to my W-2 requests). The site walked me through uploading my last paystub and generated the Form 4852 substitute W-2 with all the right boxes filled in. I was worried about messing up my taxes, but they explained everything clearly. I was able to file my return with the substitute form, and my refund was approved without any issues! Definitely check it out if you're still trying to get that coffee shop W-2.

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Aisha Ali

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If you're having trouble getting your W-2 AND you need to talk to the IRS about it, good luck getting through on their phone lines! I spent HOURS on hold last month trying to get help with a missing W-2 situation. I finally found this service called Claimyr (https://claimyr.com) that got me connected to an actual IRS agent in under 30 minutes. You can see how it works here: https://youtu.be/_kiP6q8DX5c. They basically navigate the IRS phone system for you and call you back when they have an agent on the line. The agent helped me understand exactly what I needed to do about my missing W-2 and how to file Form 4852 correctly. Saved me so much stress compared to trying to figure it out on my own.

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Ethan Moore

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How does this even work? I don't understand how a third party service can get you through to the IRS faster than just calling yourself.

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Yuki Nakamura

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This sounds like a scam. Why would I pay someone to call the IRS for me when I can just keep calling for free? The IRS eventually answers if you're persistent enough.

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Aisha Ali

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It works by using specialized technology that navigates the IRS phone systems and holds your place in line. Think of it like having someone wait in a physical line for you - they call you when they reach the front. For anyone who's tried calling the IRS recently, you know it's not just about being "persistent enough." I spent over 5 hours across 3 days trying to get through before giving up. The IRS is severely understaffed and actually hangs up on callers when their system is too backed up. It's not about paying for something you can do for free - it's about the value of your time and getting actual results.

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Yuki Nakamura

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I'm eating crow here. After my skeptical comment about Claimyr, I decided to try it since I was desperate to talk to the IRS about my own missing W-2 situation. I was shocked when they actually got me connected to an IRS rep in about 15 minutes! The agent walked me through exactly what to do with my missing W-2 and even noted in my file that I had attempted to get it from my employer. This was apparently important in case there are any discrepancies later. The peace of mind was definitely worth it. I don't usually admit when I'm wrong, but this service actually delivered exactly what it promised.

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StarSurfer

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Don't stress too much about the small coffee shop W-2. The IRS typically doesn't come after people for minor unreported income, especially when it's clearly not an attempt to evade taxes. Their systems mainly flag significant discrepancies. That said, it's still best to report all income. If you don't want to deal with amending your return, just keep your paystub as documentation in case questions ever come up. But honestly, for a job that was only a week long with one paycheck, the risk is minimal.

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Carmen Reyes

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This is dangerous advice! The IRS absolutely does check for unreported income. All W-2s issued by employers are reported to the IRS, and their systems automatically flag missing income on tax returns. It doesn't matter how small the amount is - if they have a record of a W-2 that wasn't reported, they will send a notice.

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StarSurfer

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You're right that employers report W-2 information to the IRS, but there are priority thresholds for enforcement. The IRS is critically understaffed and focuses their limited resources on higher-value discrepancies. That said, I should have been clearer - I'm not suggesting intentionally leaving off income. The best approach is always to report everything properly. I was just trying to ease OP's anxiety while they work through the proper channels to get their W-2 or file Form 4852. The IRS generally allows reasonable time to correct minor issues like this without penalties.

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Andre Moreau

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Similar thing happened to me - found out the small business I worked for had closed down, which is why I never got a W-2. I used the address from my paystub and sent a letter requesting my W-2 that got returned as undeliverable. Called the IRS, and they suggested filing Form 4852 (substitute W-2) based on my last paystub. I was missing some info though, like the employer's EIN, so I had to estimate some parts. Even with the estimates, my return was processed without issues and I got my refund about 3 weeks later. Just make sure to check "yes" to the question about having all your tax forms before filing if you're using tax software. You can explain the missing W-2 situation and use the substitute form.

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Does the IRS actually accept estimated numbers on tax forms? How do you find an employer's EIN if they're not around anymore to ask?

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Elijah Knight

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Hey Sean! I actually had a very similar situation with a short-term job where the employer never sent my W-2. Here's what I learned from the experience: First, definitely try contacting the coffee shop one more time - sometimes small businesses are just disorganized rather than deliberately ignoring you. If that doesn't work, you have a few good options: 1. Call the IRS at 800-829-1040 (as Zara mentioned) - they can contact the employer and help you get Form 4852 2. File Form 4852 yourself using your last paystub - this is totally legitimate and the IRS accepts it as a W-2 substitute Since you mentioned you're expecting a refund from other jobs, you'll definitely want to include this income to avoid any issues later. Even though the amount is small, the IRS systems do flag missing W-2s when they have records from employers. The key is having your last paystub - it shows your total earnings and any withholdings, which is exactly what would be on your W-2. Don't stress too much about it, this happens more often than you'd think and there are established processes to handle it!

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Connor Murphy

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This is really helpful advice! I'm actually in a similar boat with a part-time job from last summer. Quick question - when you file Form 4852, do you need to wait a certain amount of time after trying to contact the employer, or can you go ahead and file it right away if you can't reach them? I'm worried about filing too early and having the IRS think I didn't make a good faith effort to get the actual W-2.

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