nancy2
Level 7
3 weeks ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hello. I have an Alabama return that has been rejected for efile. This is what the error message resolution says
Error Resolution:
The Alabama Department of Revenue does not allow electronic filing of returns where
Form 40, Line 5b (Wages, salaries, tips, etc.) does not equal the total amounts of State
Wages in Box 16 from all copies of W-2. If your W-2 is blank in Boxes 15-17, you may
enter the Box 1 amount in Box 16 and re-transmit the return
So is this saying that I should add the W-2 amount to the state amount on the W-2 manually? This is not a W-2 that was prepared by ProSeries.
Best Answer Click here
Labels