TaxNY
Level 2
04-14-2024
08:50 PM
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Client has a different amount on Box 18. His local wages are different from Box 1 and Box 16. I attempted to override the numbers on the W2 form but the system wont register it. Is there a workaround so I can submit this tax return? This is a IT-201.
George4Tacks
Level 15
04-15-2024
08:18 AM
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Are you required to file a return for this local wage? Probably not - so just leave it out. Input the local state so it flows to Sch A
Answers are easy. Questions are hard!
TaxNY
Level 2
04-18-2024
03:16 PM
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The clients state and local wages are completely different. on the IT201 he is being taxed for his state wages and not his local wages. I cannot leave it would since there are significant withholdings for local.
qbteachmt
Level 15
04-18-2024
04:22 PM
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Did you scroll to the State and Local section for W2 entry? These articles might be helpful:
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