W-2 GROSS WAGES OK ON FEDERAL: STATE WAGES =-0- & STATE WITHHOLDING FULLY REFUNDED. HOW TO GET SOFTWARE TO DO THAT?

Forum|Forum|6 years ago
December 7, 2019
7 replies
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Lacerte Tax

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Best answer by George4Tacks

My experience is that this will need to be a paper filed state return.

Even TurboTax won't let you do it https://ttlc.intuit.com/questions/3157266-it-says-i-cannot-e-file-because-my-state-withholding-was-more-than-50-of-wages-is-this-the-case-even-if-we-are-filing-jointly

Just-Lisa-Now-

Intuit Community Champion

It shows youre using Lacerte, but you chose the Topic of your question as ProSeries Product Question...which tax software are you using?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

George4Tacks

Level 15

@bobfaycpa I am unclear on your question. Are the state wages really zero, or they just are incorrectly showing as zero.
Is this a multi-state return?

Answers are easy. Questions are hard!

B

bobfaycpaAuthor

Level 2

Yes the state wages are really -0- but there is state withholding

B

bobfaycpaAuthor

Level 2

Not multi state-had moved to Florida in 2017

Just-Lisa-Now-

Intuit Community Champion

So they withheld FL state tax? or state tax from the state they moved away from?

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sjrcpa

Level 15

So you are filing a nonresident return for the state with the withholding? Get the client to have this changed ASAP.

The more I know the more I don’t know.

George4TacksAnswer

Level 15

My experience is that this will need to be a paper filed state return.

Even TurboTax won't let you do it https://ttlc.intuit.com/questions/3157266-it-says-i-cannot-e-file-because-my-state-withholding-was-more-than-50-of-wages-is-this-the-case-even-if-we-are-filing-jointly

Answers are easy. Questions are hard!

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