rkohara01
Level 3
03-01-2022
06:09 PM
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I have a client whose Box 3 and 5 amounts are both $225389.99 on a single W-2 (the result of a mid-year merger so not a typo). SS Tax withheld in Box 4 is $13974.73. Proseries Professional is NOT applying the excess the Schedule 3 Line 11 as an overpayment. I tried splitting the W-2 into 2 entries but no joy. Interestingly when I change the EIN on the second entry it works. But of course I can't file that way.
Any ideas??
Bob
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