qbteachmt
Level 15
07-14-2024
10:26 AM
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I see that listed as an MeF (efile) error for tax year 2022. Is that what you are working on?
Even though it has a reference to W2G, have you gone to W2(s) and figured out where the 360 is coming from?
- Go to Screen 10, Wages, Salaries, Tips.
- A W-2 is entered with state withholding on the wages sourced to the state.
- Make sure these entries are correct and sourced to the correct state.
- Income, Box 1 (code 3)
- Withholding, Box 17 (code 14)
And are we now dealing with two different people, or did you accidentally create another username?
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