Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- When allocating multi state wages, will it trigger an audit if the W-2 is listing a 100% of wages to one state (OH) but in reality, it was 20% to KY and 80% Ohio. Can I use the W-2 entry screen to al...
When allocating multi state wages, will it trigger an audit if the W-2 is listing a 100% of wages to one state (OH) but in reality, it was 20% to KY and 80% Ohio. Can I use the W-2 entry screen to allocate it even if it is different from the W-2?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
TaxGirl11
Level 3
03-11-2023
11:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
2 Comments 2
itonewbie
Level 15
03-11-2023
11:34 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Because the taxpayer moved between KY and OH? If so, it surely sounds like your client didn't notify the employer of the move. Best to have employer issue a W-2C. It's too late to do anything with SIT, so, your client will owe on the new state.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
