Where to input Paid Family Leave taxes on a 1040?

Forum|Forum|5 years ago
February 2, 2021
2 replies
20 views

Hello, I am new to Lacerte, and I can not figure out where I need to input Paid Family Leave taxes on the software. Can anyone inform me of where this information needs to be inputted?

Lacerte Tax

This topic has been closed for replies.

Best answer by PhoebeRoberts

California employer? I put it as part of SDI.

Just-Lisa-Now-

Intuit Community Champion

If it was from an employer wouldnt it be on a W2?

If it was from the state, it should be on a 1099g like unemployment.

What type of document do you have reporting the PFL?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

R

rg44Author

Level 2

It is on form W2. My confusion is that I have a client that is getting an itemized deduction, and I do not know where Lacerate wants me to add PFL for it to be counted on the state tax deduction

rbynaker

Level 13

PFL in box 14 is not a tax at all. It's the amount of COVID wages paid. Unless your client is also self-employed it has no bearing on the return. If your client is self-employed it will go on Form 7202 line 15 or line 16 and affect the calculation for the self-employed amount of the credit.

Edit: Phoebe had a better crystal ball than I did. 🙂

T

TaxGuyBill

Level 15

Are you referring to the credit for the Self Employed, on Form 7202?

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