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W2C Issue for new york state

Former Member
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Hi Experts,

We wrongly generated W2 for an employee by reporting state wages and taxes  for new York state. Now we are trying to issue W2C for employee in which need to remove all the state wages and taxes for state of New York  because employee never work in state of New York

We are trying to generate W2C by using Manual entries tool of tax reporter.We have done the following entries in tax form groups 0001 and NYC1

114828FEDNYC1Prorated Federal wages (NY, cities )12/31/2014182,407.09-0.00
114828NY0001Withholding tax12/31/2014182,407.09-10,473.09-

With these entries although system is reverting the tax deducted but not correcting the taxable amount in box 16. Ideally W2C should show the previously reported amount and corrected amount for box 16 for NY but system is not printing nay correction for box 16 for state of New York.

Please let us know if you have also encountered similar issue and how it can be resolved ?

Thanks

Rohit Vijay

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Answers (1)

Answers (1)

Former Member
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Hi Experts,

Please let us know if you have also encountered similar issue and how it can be resolved ?


Regards