Skip to main content
Level 2
April 1, 2023
Question

Multiple W-2 Local Taxes

  • April 1, 2023
  • 6 replies
  • 26 views

Hi!  I received two W-2s for City Taxes with different amounts in boxes 16 and 18.  How do I handle that?  Do I use the "total city" amount or do i enter them twice?

6 replies

DMarkM1
Level 15
April 1, 2023

Assuming the W2s are from the same employer, first verify that neither of the forms W2 is a W2c with the corrected box checked.  If one of them is a "Corrected" W2c then enter as one W2.  Keep the original amounts if they did not change and enter the corrected amounts for any boxes that changed.  

 

If neither is a correction, and all the box 1-6 amounts are the same, then enter as 1 W2 and combine any state/local lines that show the same state.  The boxes 16 should typically total to be the same as the box 1 amount; the same for boxes 18.  

 

Some states such as NJ or PA do tax some income that is not taxed federally so the boxes 16 and/or 18 may be higher than box 1.    

**Say "Thanks" by clicking the thumb icon in a post. **Mark the post that answers your question by clicking on "Mark as Best Answer"
Judy2022Author
Level 2
April 1, 2023

Thanks!

 

It's not corrected and everything is the same in 1-6.  If I combine the box 18 amounts it becomes much higher than the amount in box 1 (and box 16).  

 

I also have a Federal filing copy which has a local income tax amount with no local wages listed.

Rick19744
Level 13
Level 13
April 1, 2023

I believe we need a little more understanding

  • Did you work in two different cities?
  • What changed in the year that may have caused this?
  • I don't believe anything needs to be combined, but a better understanding to provide a response.
*A reminder that posts in a forum such as this do not constitute tax advice.Also keep in mind the date of replies, as tax law changes.