LeeTamCPA
Level 1

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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