JudieS
Level 1
‎02-18-2025 10:52 AM

Entered W-2 for client in 2024. Client is a NH resident and worked in NH. As you all know NH has no personal income tax. However, I have an error on the for, where it has auto populated box 16 with the income, and populated NH for the state. It is giving an error because it wants the STATE EIN. If I try to delete the information, it automatically repopulates. Getting extremely frustrated.

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jeffmcpa2010
Level 11
‎02-18-2025 11:09 AM

Try overriding it, 

It that works, just ignore the override warning when you transmit the return.

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JudieS
Level 1
‎02-18-2025 11:46 AM

Override is greyed out. So that does not work. It makes no sense that the program thinks NH has a state return.

 

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IRonMaN
Level 15
‎02-18-2025 12:26 PM

Try entering all 9s for the state ID


Slava Ukraini!
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Just-Lisa-Now-
Level 15
Level 15
‎02-18-2025 12:37 PM

I just stick the FEIN in there when Ive got one like that.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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ljr
Level 8
‎02-19-2025 06:47 AM

don't click the auto calculate box on the w2 and just enter manually - it should ignore the state then

or I put the federal EIN number in for the state if all else fails

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