jfjefts
Level 3
03-20-2025
09:39 AM
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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
03-20-2025
09:50 AM
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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
03-20-2025
12:04 PM
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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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