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Client moved to FL from IL in 21; employer continued to withhold IL tax in 22. How do I get ProConnect to let me show IL tax on W2 without showing IL income?

GedeonCPA
Level 1
Employer's in MO. Client lives & Works in FL. Client used to live & work in Chicago. I get critical dignostic error: "State wage amount (W-2 Box 16) cannot less than the state income tax withholding (W-2 Box 17)."
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1 Comment 1
George4Tacks
Level 15

Be sure client goes to employer to fix this in the future. 

I think your only remedy is paper file. You might be able to e-file federal, but I do not think you will be able to e-file IL. 


Answers are easy. Questions are hard!
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