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Lacerte Diagnostics
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November 20, 2020

40079

  • November 20, 2020
  • 0 replies
  • 2 views

The following diagnostic is generating:

The wages from all sources reported on Form 40NR column B must match all state wages from box 16 of the W-2. Check that each state identifier in the Electronic Filing W-2 box 15 input section have wages sourced to that state.

 

Solution:

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