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Anthony Young

I have two numbers in boxes 18-20 of my W-2. Which of the two do I input when filing?

So I just got my W-2 for this year and I'm super confused because there are two lines of numbers in boxes 18 and 19. Never seen this before! Box 18 first line: 61875.24 Box 18 second line: 61875.24 Box 19 first line: 464.06 Box 19 second line: 896.21 Both lines in box 20 show the same county name. I've always just had one number in each box on previous W-2s... Now I'm stuck trying to figure out what to enter when I'm doing my taxes online. Do I add these together? Use just the first line? The second? I don't want to mess anything up and end up with the IRS coming after me lol. Help!!

This actually happens more often than you might think! When you see duplicate entries in box 18 and different amounts in box 19 with the same locality in box 20, it typically means you're paying local taxes to the same county but at different rates during the year. For box 18 (local wages), since both amounts are identical, you'll just enter that amount once - $61,875.24. This represents your total wages subject to local tax. For box 19 (local income tax withheld), you need to add both amounts together - $464.06 + $896.21 = $1,360.27. This is your total local tax withholding for the year. When filing, your tax software should have fields for each of these totals. Don't enter the amounts separately or you'll be double-counting your wages.

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Admin_Masters

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But what if the numbers in box 18 were different? Would you still add them together? And why would someone have different rates for the same county anyway?

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If the numbers in box 18 were different, you would still add them together as that would represent your total local wages. Different amounts typically happen when your tax situation changes mid-year. Different rates for the same county can occur for several reasons. Perhaps the local tax rate changed mid-year, or you moved to a different jurisdiction within the same county that has a different tax rate. Sometimes your employer might have initially withheld at an incorrect rate and then corrected it, resulting in two different withholding calculations for the same wages.

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I went through this exact same problem last year with my W-2! I was totally confused by the double entries and wasted hours trying to figure it out. I finally found this amazing tool called taxr.ai (https://taxr.ai) that helps interpret confusing tax documents like this. I just uploaded a picture of my W-2 and it explained exactly what each entry meant and how to properly report it. It told me to add the box 19 values together but only report the box 18 amount once (since they were identical in my case too). The tool also explained WHY I had two entries - in my case, the county had changed tax rates halfway through the year!

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Ella Thompson

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How accurate is this tool? I'm always skeptical about uploading my tax docs to random websites. Does it just read the numbers or does it actually give specific advice for your situation?

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JacksonHarris

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I've heard about that site but never tried it. Can it handle other confusing forms too? I've got a weird 1099-NEC situation this year that's giving me headaches.

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The tool is incredibly accurate - it uses the same technology that professional tax preparers use, but made accessible for regular folks like us. It doesn't just read numbers, it analyzes the context and provides personalized explanations based on your specific document. Yes, it absolutely handles other confusing forms! It works with all the common tax forms including 1099-NEC, 1098-T, 1095-A, and even complicated schedules. I had a friend who used it for a complex situation with multiple 1099s and it saved them from making a costly mistake.

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JacksonHarris

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Just wanted to update everyone - I tried that taxr.ai site that was mentioned and wow, it actually worked great! I uploaded my confusing 1099-NEC and W-2 forms and it explained everything in plain English. For my W-2 with multiple entries, it confirmed I should add the box 19 amounts but only use the box 18 amount once (since mine were identical too). The best part was it showed me exactly where to enter everything in TurboTax. Saved me from making a mistake that would have resulted in reporting too much income. Definitely recommend checking it out if you're confused by any of your tax forms!

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If you're still having trouble understanding your W-2 boxes or want to double-check your filing, you might want to call the IRS directly. I know that sounds like a nightmare (and usually is), but I found this service called Claimyr (https://claimyr.com) that got me through to an actual IRS agent in about 15 minutes instead of waiting for hours. I had a similar W-2 issue last year and was totally lost. The IRS agent explained that the duplicate entries happen when there's a tax rate change mid-year or if you worked in multiple jurisdictions. You can see how it works in this video: https://youtu.be/_kiP6q8DX5c I was honestly shocked it worked because I had tried calling the IRS directly before and gave up after being on hold for over 2 hours.

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Royal_GM_Mark

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Wait, how does this even work? The IRS phone lines are notoriously impossible to get through. Is this some kind of priority line or something?

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Sounds like BS to me. No way any service can magically get you through to the IRS faster. They probably just connect you to some random "tax expert" who isn't even with the IRS.

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It's not a priority line - they use an automated system that basically does the waiting for you. When you call Claimyr, they get in the IRS queue and then call you back once they reach an agent. It's the same IRS number everyone else calls, but their system navigates the phone tree and handles the hold time. They absolutely connect you with real IRS agents, not random "experts." When you get the call back, you're directly connected to an official IRS representative who can access your tax records and provide authoritative answers. I was skeptical too until I tried it and confirmed I was speaking with an actual IRS employee who verified my personal tax information.

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I need to eat my words from my previous comment. After dealing with W-2 confusion similar to the OP's and getting nowhere after multiple attempts to call the IRS myself, I reluctantly tried Claimyr yesterday. I honestly expected it to be a scam, but within 20 minutes I was talking to an actual IRS representative who confirmed exactly how to handle my multiple entries in boxes 18-20. She verified my identity and everything, so it was definitely the real IRS. Saved me hours of waiting on hold and potentially filing incorrectly. Thought I should come back and correct myself since my skepticism was totally wrong in this case.

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Chris King

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I'm an accountant and see this all the time. The duplicate entries in Box 18 with the same amount but different Box 19 amounts usually means there was a local tax rate change during the year. If both Box 18 amounts are the same, it means your employer is showing you that the same wages were subject to two different local tax rates. Just report the Box 18 amount once (since they're identical) and add the Box 19 amounts together. If your tax software is asking for each W-2 box individually, there should be a way to add multiple local tax entries.

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Anthony Young

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Thanks for explaining this! Do tax rates change often? Is this something I should expect to see on future W-2s or is this unusual?

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Chris King

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Tax rates don't change extremely frequently, but local tax rates definitely change more often than federal ones. Many municipalities adjust their rates every few years based on budget needs or policy changes. Whether you'll see this on future W-2s depends entirely on where you live and work. If you stay with the same employer in the same locality, you might only see this when your local government changes tax rates. However, if you move to a different area within the same county or if your workplace relocates, you might also end up with multiple entries even without a rate change.

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Rachel Clark

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Has anyone else noticed that different tax software handles this differently? I use FreeTaxUSA and it specifically has fields for multiple local tax entries, but when my brother used TurboTax last year with the same issue, he had to combine the numbers himself before entering.

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Yeah, I use H&R Block online and they have a "Add another local tax" button that lets you enter multiple local tax jurisdictions from the same W-2. Definitely makes it easier than trying to figure out what to combine yourself.

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Rachel Clark

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Thanks for sharing about H&R Block! I might check that out next year. FreeTaxUSA works well enough but their interface for multiple entries is a bit clunky.

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This is a great discussion! I just wanted to add that if you're still unsure about how to handle multiple entries on your W-2, you can also check Publication 15 (Circular E) on the IRS website. It has detailed explanations about how employers should report local taxes when there are rate changes or multiple jurisdictions. One thing I learned from my own experience is that you should always keep a copy of your W-2 and any notes about how you reported these amounts. If you ever get audited or have questions later, having documentation about why you combined certain numbers (like the Box 19 amounts) can be really helpful. Also, if your employer made an error on your W-2 (which sometimes happens with complex local tax situations), you'll need to get a corrected W-2 rather than trying to fix it yourself when filing. Just something to keep in mind if the numbers seem really off!

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This is really helpful advice about keeping documentation! I never thought about how important it would be to have notes explaining why I combined certain numbers if I ever get audited. That Publication 15 reference is great too - I'm definitely going to bookmark that for future reference. Quick question though - how do you know if your employer made an error versus this just being a legitimate multi-rate situation? The numbers on my W-2 seem reasonable but I'm not sure what red flags to look for.

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Grace Thomas

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Great question! There are a few red flags that might indicate an error versus a legitimate multi-rate situation. First, check if the total wages in all your Box 18 entries add up to something close to your actual gross pay for the year - if they're way off, that could signal an error. Second, if you know you didn't move during the year and your local tax rate didn't change, but you still have multiple entries with different rates, that's worth questioning. You can usually find local tax rate information on your county or city's website to verify. Also, if the math doesn't make sense - like if the tax withheld (Box 19) seems way too high or low compared to the wages and rates - that's another red flag. When in doubt, it's worth reaching out to your HR department to ask them to explain why you have multiple entries. They should be able to tell you if there was a rate change, jurisdiction change, or if they need to issue a corrected W-2.

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Megan D'Acosta

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Thank you all for such a thorough discussion! As someone who just dealt with this exact situation, I want to share what worked for me. I had the same duplicate Box 18 entries with different Box 19 amounts, and I was initially panicking about messing up my taxes. After reading through these responses and doing some additional research, I confirmed that you should indeed add the Box 19 amounts together ($464.06 + $896.21 = $1,360.27 in your case) and only report the Box 18 amount once since they're identical. I called my HR department to understand why I had two entries, and they explained that our county increased the local tax rate from 0.75% to 1.45% in July, so they had to report my wages under both rates for the portions of the year they applied. This made total sense once explained! One tip I'd add - when entering this in your tax software, look for a section that says something like "Local/City taxes" or "Additional state taxes." Most modern tax prep software will walk you through entering multiple local tax entries if needed. Don't try to manually combine numbers unless you're certain that's what the software expects.

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