W-2 from FL for PA resident

Forum|Forum|3 years ago
March 8, 2023
1 reply
13 views

So PA resident takes a summer job at Disney World. Gets a W-2 reporting federla, SS and Medicare wages and W/H.

No FL taxes of course and no PA and local Phila taxes witheld ( probably because not req'd to do so).

Try and enter the W-2 info and report wages to PA with no witholding but Proseries requires a PA EIN for Disney. If blank it wont pass efile review.

Suggestions? Can I input the federal EIN for Disney in that block?

Thank you!

ProSeries Professional

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

Id use the FEIN. but let me ask you, do you have the box at the top of the W2 checked to "automatically calculate'? If you uncheck that, does it still squawk at you to fill out the state portion? Cant you leave it all empty?

Just-Lisa-Now-

Answer

Intuit Community Champion

Id use the FEIN. but let me ask you, do you have the box at the top of the W2 checked to "automatically calculate'? If you uncheck that, does it still squawk at you to fill out the state portion? Cant you leave it all empty?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

J

jnd2546Author

Level 5

TY!

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