You want to add all of the boxes that match on the w2s with the same EIN. Add together matching boxes to create one entry:
- All federal wages
- All federal tax withheld
- All CA wages
- All CA state taxes
The state ID must be a number registered with the state for the payer of the form. If the payer does not have a state ID, use their federal ID.
@Gunj2995
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