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- 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?
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TaxGirl11
Level 3
03-11-2023
11:28 AM
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itonewbie
Level 15
03-11-2023
11:34 AM
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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.
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