CA Sch w-2 line 14, CA SDI amount from box 14 is not reflected

Forum|Forum|6 years ago
March 1, 2020
1 reply
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CA Sch W-2 line 14, CA SDI amount from box 14 is NOT reflected, it is blank (however, amounts flows correctly to Fed sch A and CA sch CA line 5a). What is the correct input for regular CA SDI (not VPDI)? How to input to reflect correctly on CA sch W-2 Wage and Tax Statement box 14? My current input is via Wages W-2 "Box 14 State disability insurance withheld {}" This Q is for PTO. Thank you

ProConnect Tax Online

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abctax55

Level 15

See George's solution in this thread:

https://proconnect.intuit.com/community/proconnect-tax-online-discussions/discussion/how-is-ca-sdi-input-so-that-the-excess-amount-flows-to-line-74/00/61340

HumanKind... Be Both

L

LoveTaxAuthor

Level 4

This thread does not solve it. The solution is to add any state to the return, then source box appears to select (Fed and all states), I choose CA, refresh and numbers flow to CA sch W-2 box 14, then I delete the extra state and CA sch W-2 continues to reflect right numbers. I wish that PTO does this simple flow automatically without the workaround hassle...

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