kelly6
Level 2
03-05-2023
12:31 PM
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I have a client with a multi-state return. They only have 1 x W2 with Ohio withholding - and from what I can see, I have entered the Employer FEIN, Employer State ID, and State Wages.
I have called ProConnect a dozen times, we make tweeks per ProConnect's suggestion, and re-file.
It still doesn't work.
What am I doing wrong?
I have called ProConnect a dozen times, we make tweeks per ProConnect's suggestion, and re-file.
It still doesn't work.
What am I doing wrong?
Best Answer Click here
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itonewbie
Level 15
03-05-2023
12:39 PM
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You need to look further down the input screen.
Under the "Electronic Filing (W-2 State/Local)", enter those missing details that the critical diagnostic prompts you to input. This section needs to be completed for e-filing whenever there is SIT/LIT.
Seems redundant? I know. But that's how it is.
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Still an AllStar
