jnd2546
Level 4

So PA resident takes a summer job at Disney World. Gets a W-2 reporting federla, SS and Medicare wages and W/H.

No FL taxes of course and no PA and local Phila taxes witheld  ( probably because not req'd to do so).

Try and enter the W-2 info and report wages to PA  with no witholding but Proseries requires a PA EIN for Disney. If blank it wont pass efile review.

Suggestions?  Can I input the federal EIN for Disney in that block?

 

Thank you!

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