Skip to main content
Level 1
August 14, 2021
Question

I'm working on a multi-state return with multiple W2's. One W2 has a lower amount entered in box 16 than box 1. Do I ignore it?

  • August 14, 2021
  • 1 reply
  • 8 views
box 16 is lower than box 1
This topic has been closed for replies.

1 reply

George4Tacks
Level 15
August 14, 2021

That may be due to the employer paying in more than one state - $10,000 Federal and $8,000 to Idaho and $2,000 to Utah. Look carefully at all W-2s to be sure you properly allocate to the appropriate state. Sometimes codes N and S are necessary. 

https://proconnect.intuit.com/community/multi-state-taxes/help/input-multi-state-amounts-in-proconnect-tax-online/00/5262

Answers are easy. Questions are hard!