Version 3.1 by Peytience S on 2023/05/03 18:31

Show last authors
1 **Question: **How do I correct "Error: State Wages are greater than State Withholding" when processing W-2's?
2
3 **Answer:** Follow the instructions below.
4
5 * Look at **Box 15** and see if there is an **Employer State ID Number**.
6 ** If it is blank, it will need to be entered into the program. Once entered, it will automatically fill in when processing your forms.
7
8 [[image:https://www.aatrix.com/files/6114/2317/3874/Correcting_Error_-_State_Wages_are_greater_than_State_Withholding_01.png||alt="FAQ: How do I correct 'Error: State Wages are greater than State Withholding'" height="458" width="679"]]
9
10
11 * To enter your **Employer State ID** into the payroll program, quit out of the **Form Viewer.**
12 * In your payroll program, go to the **Company Information **screen.
13 * Below the **Company Info**, enter your** State 2-letter Abbreviation** using capital letters in the **State** column in the box to the right.
14 * Enter the** Employer State ID** for withholding in the **"State ID"** column.
15 * If you know your **State Unemployment ID**, you can enter it under the **"Unemployment ID" **column.
16 * Go to the **"File"** menu and select "Save", then click **"OK"**.
17 * **Reprocess your W-2's** and **verify that Box 15** now has the State ID entered.
18
19 [[image:https://www.aatrix.com/files/9014/2317/3875/Correcting_Error_-_State_Wages_are_greater_than_State_Withholding_02.png||alt="FAQ: How do I correct 'Error: State Wages are greater than State Withholding'" height="461" width="679"]]