No State Withholding

Forum|Forum|6 years ago
March 14, 2020
7 replies
53 views

I have a W-2 where no state tax was withheld and no state ID provided. It fails final review. Any work around?

ProSeries Professional

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

That will happen if your resident state has income taxes, just use the federal ID number in the state ID box.

Just-Lisa-Now-

Intuit Community Champion

You can try putting the federal ID number in the state ID box...since theres no withholding, it shouldnt be an issue.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Skylane

Intuit Community Champion

you shouldn’t need state entries on w2 worksheet (because not all states have income tax). Make sure you remove the defaulted home state from the line.

If at first you don’t succeed…..find a workaround

J

jim_k2Author

Level 2

I tried and the program keeps putting it back in

Just-Lisa-Now-

Answer

Intuit Community Champion

That will happen if your resident state has income taxes, just use the federal ID number in the state ID box.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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