taxstick
Level 3

Need some help from any of the MA Lacerte CPAs

I cannot get the software to recognize the MA withholding number from the W2.

What am I missing here?

I have a WTH-xxxxxxxx-xxx

Tried different methods...even tried the FEIN.

Still get the diagnostic.

Probably doesnt really matter...but I'm one of "those"

0 Cheers
taxstick
Level 3

Solved.

Hey..it was me.

 

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