itonewbie
Level 15
03-30-2023
12:10 AM
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Your client should speak with the employer in the first instance and see whether they are able to issue a W-2C with the SIT refunded. However, it's most likely too late for the employer to "move" any such SIT now. Failing which, your client should file an NR return to claim a refund.
I'm always amazed how people could go through the entire year and more not noticing at all that they have wages reported and SIT/LIT withheld to the wrong states!
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Still an AllStar
Still an AllStar