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KCMCPA
January 16, 2025
Question

2024 W2 - Alabama - Exempt OT wages

  • January 16, 2025
  • 1 reply
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Has anyone in Alabama processed 2024 W2s yet using QuickBooks Enterprise Solutions (desktop)? I can NOT determine how the amount of EX OT Wages in Box 14 was calculated because it does NOT equal the total Overtime (x1.5) hourly wages paid 1/1/24-12/31/24 per the Payroll Summary. Further, I am unable to reconcile state wages in Box 16...likely because of this same issue. Thanks in advance for any feedback or solutions on this issue. 

    1 reply

    FishingForAnswers
    FishingForAnswers
    January 16, 2025

    @KCMCPA  I don't have any clients in Alabama, but there is a report that may help you.

     

    Go to Reports>Employees & Payroll>More Payroll Reports in Excel>Tax Form Worksheets.

     

    A window will appear allowing you to select which tax form you are working with (941, 940, W-2, that kind of thing) and the time period in question.

     

    This report shows you what is going where on, in this case, the W-2.

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