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Level 4
September 1, 2021
Question

How do I get rid of a PA diagnostic regarding wages and withholding when the individual doesn't have any PA wages or withholding? They only have flow-thru income.

  • September 1, 2021
  • 1 reply
  • 4 views
I'm getting an e-file diagnostic that says "No PA tax withholding has been entered. Please review the instructions for the PA W-2 Recon Worksheet", but I don't have any PA wages or withholding, only flow thru income.
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1 reply

George4Tacks
Level 15
September 1, 2021

Open the return. Use Ctrl + W to enter batch mode. Scroll down to screen 10 and look through the entries for PA

If you have wages from CA, it is pretty easy to type PA

My guess is that your entry is in the  Electronic Filing (W-2 State/Local grid of the Screen 10

 

Answers are easy. Questions are hard!