tehshlendo
Returning Member

Amending return with W2-C

I have a somewhat unique combination of errors in my tax filling.

 

When I originally filed my 2022 return I did not realize that my employer had my state down as WI when I actually live and work in PA.   As a result I filed with the state showing as PA despite my employer withholding for WI. I have only recently gotten my W2 corrected by my employer.  Now that I have my W2-C I'm struggling to determine how to enter this information to have all the information correct after the fact.  Technically speaking the withholding amounts are only slightly off on paper, but I imagine PA would not have received any of what my employer withheld for WI.

 

Since that's the case should I just be zeroing out my PA state taxes to 0 so I owe the proper amount?  Additionally in order to get a return from WI for the incorrectly withheld taxes do I need to add a W2 showing no tax obligation to WI?  I'm not understanding how to properly report this information to the two states