jfjefts
Level 3
2 weeks ago
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T/P received a promotion during the year. She received 2 W-2's at year-end, one for each position, and excess FICA was withheld. The W-2's have the same FED ID# but slightly different company names.
The employer will not refund the excess. In Proseries, if it is the same company ID#, the program will not refund the excess.
Is there a work around in the program.
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abctax55
Level 15
2 weeks ago
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The employer will not refund the excess.
The employer is wrong.
And there's no way to *work around it* in the program, 'cuz the employer is wrong.
Excess withheld by the same employer (same FEIN) won't be considered by the IRS, or the software.
HumanKind... Be Both
qbteachmt
Level 15
2 weeks ago
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This can happen when a parent entity is acting as an agent for another part of their organization.
I found this for your reference:
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