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J
Janet Miller
Level 2
February 22, 2026
Question

W2 Box 14 lists PEN LTD

  • February 22, 2026
  • 2 replies
  • 11 views

W2 Box 14 lists PEN LTD and carries it to Schedule A as a deduction.  

This is Clients total LTD over the course of 42 years. 

Why is it carrying to Schedule A?

2 replies

Skylane
SkylaneIntuit Community Champion
Intuit Community Champion
February 22, 2026

Good question… haven’t heard this before… don’t enter it

If at first you don’t succeed…..find a workaround
    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    February 22, 2026

    what description did you give it? 

    Youre the one that controls Box 14, when I type in PEN LTD in box 14, it doesnt automatically recognize what it is and assigns a category, I have to choose what it is.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    Skylane
    SkylaneIntuit Community Champion
    Intuit Community Champion
    February 22, 2026

    @Just-Lisa-Now- did you notice that OTprem in box 14 transfers the amount to the OT worksheet? 

    If at first you don’t succeed…..find a workaround
    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    February 22, 2026

    I havent even tried, I just go direct to the OT section and enter it there.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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