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Discussion:MA & PA-out of state employer Lacerte

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Discussion Forum Index --> Tax Questions --> MA & PA-out of state employer Lacerte


Szptax (talk|edits) said:

28 March 2007
I have a W-2 problem.... I have a client - all 12 months a PA resident, worked in PA for an employer located in MA. The employer withheld MA state taxes. He should get a full refund for MA & owe PA.

How do I input the wages into Lacerte-specifically box 16. I am getting an informational diagnosit that that box 16 override (nothing entered) results in state w/h box 17 (nothing entered) being > 1/2 state wages in box 16. Should I be concerned that I didn't do this correctly?

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