taxguyak
Level 3
‎03-14-2021 06:10 PM

I ENTERED A W-2 FROM AK.  I GET A DIAGNOSTIC for State ID box 15, and CA is in the State field automatically.  When I delete the 'CA' it reappears.  AK doesn't have a State Income tax, so there is no State ID on the W-2.  Box 16 State wages has a number; I can't delete that either.  No State return is checked on the info worksheet either.  I installed the current proseries update.

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PATAX
Level 15
‎03-14-2021 06:16 PM

Try entering it on a new W-2 worksheet... if that works then delete the incorrect W2 worksheet and you are good to go.. Just my opinion 

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Just-Lisa-Now-
Level 15
Level 15
‎03-14-2021 06:28 PM

What state were they a resident of in 2020? Fill out the state info at the bottom of the Fed Info worksheet. 

If they have a CA address and you havent filled out the state info at the bottom of the fed info worksheet, I think the the W2 state portion will default to the state for the address on the return.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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taxguyak
Level 3
‎03-14-2021 11:45 PM

Yes his previous CA address was on the info worksheet.  So putting in his AK address did the trick.  Thanks.