bobfaycpa
Level 1
‎12-07-2019 04:28 AM
 
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Just-Lisa-Now-
Level 15
Level 15
‎12-07-2019 04:28 AM
It shows youre using Lacerte, but you chose the Topic of your question as ProSeries Product Question...which tax software are you using?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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George4Tacks
Level 15
‎12-07-2019 04:28 AM
@bobfaycpa I am unclear on your question. Are the state wages really zero, or they just are incorrectly showing as zero.
Is this a multi-state return?

Here's wishing you many Happy Returns
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bobfaycpa
Level 1
‎12-07-2019 04:28 AM
Yes the state wages are really -0- but there is state withholding
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bobfaycpa
Level 1
‎12-07-2019 04:28 AM
Not multi state-had moved to Florida in 2017
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Just-Lisa-Now-
Level 15
Level 15
‎12-07-2019 04:28 AM
So they withheld FL state tax? or state tax from the state they moved away from?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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sjrcpa
Level 15
‎12-07-2019 04:28 AM
So you are filing a nonresident return for the state with the withholding? Get the client to have this changed ASAP.

Ex-AllStar
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George4Tacks
Level 15
‎12-07-2019 04:28 AM

My experience is that this will need to be a paper filed state return.

Even TurboTax won't let you do it https://ttlc.intuit.com/questions/3157266-it-says-i-cannot-e-file-because-my-state-withholding-was-m...


Here's wishing you many Happy Returns

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