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State Taxes Withheld - Prior years

tbamaze
Level 3

I am filing 2020-2023 for a client and using Wage and Income Transcripts for the federal return.  How can they go about getting how much state tax was withheld those years? The state in Maryland if that has relevance.

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4 Comments 4
sjrcpa
Level 15

AFAIK they are SOL. 

 


Ex-AllStar
George4Tacks
Level 15

Maryland Tax Practitioner Hotline (for Tax Professionals)

410-260-7424

Here's wishing you many Happy Returns
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BobKamman
Level 15

Is the employer still in business?  Your client might not have left on the best of terms, but they still should make the attempt to get the W-2s.  Or are there five of them from each year? 

tbamaze
Level 3

it’s a bit messy some years have W-2s and 1099 NECs so I think it is best to get the tax records to ensure everything is included