Hi Cassiana,
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
| 114828 | FED | NYC1 | Prorated Federal wages (NY, cities ) | 12/31/2014 | 182,407.09- | 0.00 | |
| 114828 | NY | 0001 | Withholding tax | 12/31/2014 | 182,407.09- | 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.
One more thing that I have observed that this employee also has wage type /Q01 for state of NY.. is this causing the issue
Regards