Texas State Code

Forum|Forum|5 years ago
March 9, 2021
1 reply
21 views

A client left state of Hawaii for Texas, but his W2 from TX doesn't have a State code. How do I efile this?

ProSeries Basic

This topic has been closed for replies.

Best answer by dd4vols

I live in Tennessee, close to the Mississippi & Alabama state lines, so I do tons of multi-state returns. Tennessee has no state income tax either, but to get the state apportionment schedules to work correctly, Ii have to put the Tennessee wages in the state wages section also. I just put TN for the state and the # 1 in state # column, (or # 2 , etc), the correct wages for my state in that column and -0- in state income tax. Worked for as long as i have used ProSeries, which is approaching 2 decades.

C

chasetax

Level 6

I don't believe Texas has an income tax--therefore no state id #

dascpa

Level 11

I have e-filed returns with Texas with both nothing in the W-2 section for state and also with putting TX, the Federal ID Number and then -0- for withholding. If you're not talking about the W-2 you need to remove TX from the Info Worksheet as e-filing. Since there is nothing to e-file it's only Hawaii and Federal you're submitting.

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