Solved
LODI (Line of Duty Injury) Pay
Client has W2 with the following entries. They had a significant amount of LODI pay placed in Box 14 however, the issue is that I am getting an error stating that Box 17 is invalid for E-filing because it is greater than 50% of the state wages. Same for Box 19. The error there is that it is greater than box 1.
At this point, I am thinking that the W2 is probably wrong. Let me know what you guys think. Thanks.
Box 1: Wages: $1,900
Box 2: Federal Tax: $12,500
Box 3: SS Wages: $5,255
Box 4: SS Tax: $326
Box 5: Medicare Wages: $5,255
Box 6: Medicare Tax: $76
Box 14: LODI: $105,000
Box 16: Wages: $1,900
Box 17: State Tax: $5,300
Box 18: $1,900
Box 19: $3,800
