Skip to main content
Level 1
December 7, 2019
Solved

S-Corp 17d code W 199a W-2 Wages incorrect- it is adding in Cost of Goods cost of labor- does anyone know when this will be corrected?

No text available
This topic has been closed for replies.
Ernie
ErnieAnswer
Level 7
December 7, 2019

Don't know if they are aware of this specific problem so I will flag it.

8 replies

taxiowa
Level 8
December 7, 2019
You can make your own adjustments on the 199 activity worksheet.  I have already had to make adjustments for wages and UBIA.  They also pull custom hire subcontractor expense in at least one case I found and plop it down as wages.
Level 2
December 7, 2019
We shouldn't have to make adjustments at all....Proseries should be pulling it correctly
taxiowa
Level 8
December 7, 2019
Agree.  But that is a valid fix for you and the rest of us who pay attention to what is being pulled into 199A worksheet.
Ernie
ErnieAnswer
Level 7
December 7, 2019

Don't know if they are aware of this specific problem so I will flag it.

Ernie
Level 7
December 7, 2019
@Ashley at Intuit (aka Henry Jr) @Matt105 is this documented / correct?

Also with the new personal should I be flagging you 2 or someone else?