LeeTamCPA
Level 1
01-03-2024
02:44 PM
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I have a client that was out of business in June 2023. Print out W-2 and W-3 for 2023 the numbers on W-2 and W-3 was much larger than the 2 quarters payroll... did print out payroll journal for 2023. none of the employee earning and withholding were matching. How do I resolve this matter.
I did several companies that is still in operation the number were all matching.
Thank you.
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