Wiki source code of Correcting "Error: State Wages are greater than State Withholding" »
Last modified by Peytience S on 2023/10/31 18:27
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2.1 | 1 | **Question: **How do I correct "Error: State Wages are greater than State Withholding" when processing W-2's? |
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2.1 | 3 | **Answer:** Follow the instructions below. |
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3.1 | 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. | ||
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| 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"]] | ||
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3.1 | 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. | ||
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| 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"]] | ||
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| 21 | ---- | ||
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| 23 | == Related Pages: == | ||
| 24 | |||
| 25 | === [[Printing Alignment on Red SSA W-2 and W-3 forms>>doc:Mac.W2 Processing ».Printing Alignment on Red SSA W-2 and W-3 forms .WebHome]] === | ||
| 26 | |||
| 27 | Read our guide on printing alignments for red SSA W-2 and W-3 forms. | ||
| 28 | |||
| 29 | |||
| 30 | === [[W-2 Due Dates>>doc:Mac.W2 Processing ».W-2 Due Dates .WebHome]] === | ||
| 31 | |||
| 32 | Read about important notes about W-2 Due Dates. | ||
| 33 | |||
| 34 | |||
| 35 | === [[Reporting Non-Tax items on W-2's>>doc:Mac.W2 Processing ».Reporting Non-Tax items on W-2's .WebHome]] === | ||
| 36 | |||
| 37 | Learn about how to report non-tax items on W-2's. | ||
| 38 | |||
| 39 | |||
| 40 | === [[Processing W-2C's>>doc:Mac.W2 Processing ».Processing W-2C's .WebHome]] === | ||
| 41 | |||
| 42 | FAQ: Can I process W-2C's through my payroll program? | ||
| 43 | |||
| 44 | |||
| 45 | === [[Reprinting Employee Copies of eFiled W-2's>>doc:Mac.W2 Processing ».Reprinting Employee Copies of eFiled W-2's .WebHome]] === | ||
| 46 | |||
| 47 | Learn about how you can reprint employee copies of already eFiled W-2's. |