PATAX
Level 15
02-02-2022
05:32 PM
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Here is a possible workaround for all of my colleagues with the local wage tax return in Pennsylvania: delete the local wage tax return in the 2021 module, and this will let you print the state and the Federal, and hopefully e-file it. Then open up the 2020 Pro Series and go to the 2020 wage tax return, change this to 2021 and then enter the 2021 numbers and you can print this out for the client to file. My system backs up automatically every 10 minutes, so if I finish this wage tax return before 10 minutes, I can print it and then back out without auto saving it, and the 2020 return will return to the original correct 2020 return. Just make sure you always make photocopies, IE paper copies of all the returns filed. Hope this helps