GedeonCPA
Level 2
03-22-2023
10:21 AM
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Employer's in MO. Client lives & Works in FL. Client used to live & work in Chicago. I get critical dignostic error: "State wage amount (W-2 Box 16) cannot less than the state income tax withholding (W-2 Box 17)."
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George4Tacks
Level 15
03-22-2023
11:52 AM
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Be sure client goes to employer to fix this in the future.
I think your only remedy is paper file. You might be able to e-file federal, but I do not think you will be able to e-file IL.
Answers are easy. Questions are hard!
