NY Withholding exceeds 25%

Forum|Forum|3 years ago
August 12, 2022
1 reply
12 views

I have read the KB concerning efiling not allowed when box 17 withholding exceeds 25% of box 16 wages, the return is a NR NYS return.

I read some suggestions, but no one has reported if they worked, and the odd part, is that the federal return is producing the error warning during review and not NYS.

Any suggestions or work arounds, besides the obvious......paper file!

Thank you and I don't expect a reply this late on a Friday afternoon. Have a good weekend all!

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

Try it, if it doesnt work youre right back to where you are now.

Camp1040Author

Level 10

Does anyone know, if I turn off error checking, does intuit reject the return or does the IRS?

Thanks

Just-Lisa-Now-

Answer

Intuit Community Champion

Try it, if it doesnt work youre right back to where you are now.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Camp1040Author

Level 10

You're right nothing to lose, but I was hoping someone here had ran with scissors before me on this issue. Or a workaround that I haven't thought of. I do not want to paper file if I don't have to, that'it'a 78 page return. Either the client or I could be retired by the time the IRS processes a paper return. Thank you for the suggestion I'll let you know how it goes as my last resort.

I even thought for a moment about fat fingering the withholding and then let the IRS fix it and the state, but then I wouldn't be doing my job for which I get paid the big bucks to do. LOL. That may have been the first time I've ever used the phrase LOL. Thanks for answering on a Sunday Lisa.

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