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Level 1
March 31, 2022
Question

How do I enter my clients wages. She lived and worked in AZ all year but has her wages split on her W-2 for state in to AZ and NC wages.

  • March 31, 2022
  • 1 reply
  • 8 views
Do I split it when entering state W2 info or someplace else
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1 reply

qbteachmt
Level 15
March 31, 2022

How to use Lacerte:

https://proconnect.intuit.com/community/form-w-2/help/allocating-w-2-wages-and-withholdings-for-multi-state-return/00/4730

https://proconnect.intuit.com/taxprocenter/practice-management/handling-multi-state-returns-in-lacerte/

https://proconnect.intuit.com/community/form-w-2/help/allocating-multi-state-w-2-double-and-separate-taxed-income/00/5555

How to, for specific states, is different. Some states have you report all Fed wages, then they credit back tax paid to other states. Some want it allocated. You seem to have allocated available. Have you tried entering that W2 as is?

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