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State Wages don't Match Federal Wages on W-2 in GP2013(R2)

Posted on by Microsoft Employee

States Wages do not match Federal wages for Tip reimbursement. Tip Reimbursement is check report as wages, it is also included in wages under earnings setup. Why isn't it included in State wages? How do I fix this on the W-2s?

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: State Wages don't Match Federal Wages on W-2 in GP2013(R2)

    Actually I have not had time to look at the tables. It was easier to edit the W-2's. I am not using this pay code for 2017 so I should get the error again. I don't know where or how to look at the tables, and if I did find them I don't understand how looking at the two tables will fix the error with state wages.

    I hope to look at them some time in the next couple of weeks. Thank you for your help/advice with this error.

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: State Wages don't Match Federal Wages on W-2 in GP2013(R2)

    Hi,

    What was the results of your table comparison?

    Leslie

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: State Wages don't Match Federal Wages on W-2 in GP2013(R2)

    Yes, it is taxable income.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: State Wages don't Match Federal Wages on W-2 in GP2013(R2)

    Yes it is taxable income

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: State Wages don't Match Federal Wages on W-2 in GP2013(R2)

    About this pay code set up as a business expense, is this the amount that should have been included as taxable income?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: State Wages don't Match Federal Wages on W-2 in GP2013(R2)

    Thank you Leslie, Yes I have the pay checked subject to state taxes, I have the employee record also checked subject to state taxes, but it still didn't add to the employee's state wages. I did have to go in and edit all the W-2's that needed correcting, not fun, but fixable. For next year I am not going to use the Pay Code I set up as a business expense, I am hoping that will be the fix. I am also going to compare the tables you suggested below.  Thank you for the information.

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: State Wages don't Match Federal Wages on W-2 in GP2013(R2)

    The SY00900 table contains the information about Federal tax and wages, the UPR30300 table holds state taxable wages. Comparing these two tables can help you pinpoint the problem.

  • Suggested answer
    L Vail Profile Picture
    L Vail 65,271 on at
    RE: State Wages don't Match Federal Wages on W-2 in GP2013(R2)

    As far as fixing the W-2s, you can just edit them if you have just a few. In your Pay Code setup, do you have the box checked that indicates the code is subject to State Taxes? /the checkboxes are in the lower left-hand corner of the Pay Code window. Also, make sure the State Tax information is filled out for this employee. You can get to the State Tax window from the 'go to' button on the Employee Maintenance card, or from the State Tax item on the Cards menu.

    Kind regards,

    Leslie

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