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Thank you so much..... My head is not with it.. Thank God for peoples help in this world.No he did not. He was in Rhode Island working for the company in Rhode ...
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They made a mistake. He does not live in NY or Work in NY but Uses a NY address. So the company took out withholding even though he doesnt work or live here.
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Entering in W-2 Wages for NYS. I enter the Wages and the Withholding. If I change the Wages to 0 and keep the withholding it says it will be rejected for NYS EF...
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I would have to look later ( I am currently at work) ... Why would it be final year deductions... Is the K-1 Final ?
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In my opinion.. If you have the K-1 or Grantor Letter from the Trust... Just enter as a K-1 and it should flow to the proper areas.
