Jaime1
Level 1
‎07-14-2020 08:28 PM

For W-2 #1, the "Local income tax withheld" (box 19) input field does not correlate with any of the e-file "State name" (box 15) input fields. NYS local withholding can only be derived from either NYC or City of Yonkers. You must enter the local withholding in either the "New York City income tax withheld" or "City of Yonkers income tax withheld" input fields and the e-file "State name" input fields MUST have an entry of 'NY'.

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Ross
Employee
Employee
‎07-15-2020 08:42 AM

Hello Jaime1!

This diagnostic is alerting you that when you have an entry for NYC or Yonkers on the New York section of the input screen...

NY withholding.png

 

 

 

 

...you must also make a corresponding input for NY within the Electronic Filing (W-2 State/Local) section:

NY State Local Filing.png 

 


~Intuit Tax Product Specialist


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