My W2 total wages does not agree with my year end profit and loss statement, I need help to have someone explain and can I make journal entries.

Hello there, @deal1tc.

I'm here to assist you in resolving this issue and ensure that your financial records accurately reflect your income and expenses. 

There may be an error with the account mapping in your payroll settings, leading to a discrepancy in your financial statement. We can review the account mapping in the payroll settings and make any necessary changes to avoid this issue in the future.

In addition, you can perform a journal entry (JE) in your QBO account. Such an entry does not impact their payroll data. For more details, please check out this article: Create journal entries in QuickBooks Online.

You can also review this link to help resolve and handle if you or your employee finds a mistake on their W-2 or your W-3: Fix an incorrect W-2 and W-3.

If you have any queries, please don't hesitate to tag my name. Your financial accuracy is important to us, and I'm committed to helping you always.