State information is not exporting to the W-2s how can this be corrected?

In most cases, you will need to change your payer’s SIT Depositor Type from None, The program sees this selection and assumes the payer does not have any state wages.  This selection is located on the State/Local screen (AMS Payroll Menu>Payer>Payer Edit>State/Local).  Simply select the SIT Depositor Type and re-export the data.