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    No State Withholding

    jim_k2
    Level 1

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

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    Accepted Solutions
    Just-Lisa-Now-
    Level 15
    Level 15

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


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

    View solution in original post

    7 Comments 7
    Just-Lisa-Now-
    Level 15
    Level 15

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


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    Skylane
    Level 12
    Level 12

    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
    jim_k2
    Level 1

    I tried and the program keeps putting it back in

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    Just-Lisa-Now-
    Level 15
    Level 15

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


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    LeannaA
    Level 2

    This fix didn't work.  I received an error when I entered the federal EIN.

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    garman22
    Level 13
    Level 13

    It really failed??? You should be able to put nonsense in there. @Just-Lisa-Now- is correct, just put in the FEIN

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    garman22
    Level 13
    Level 13

    oh crap....a 2020 post. How did it get here?

     

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