PeteTax
Level 2
05-19-2020
10:44 AM
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The solution to this issue is as follows:
If the W-2 HSA contributions summation does not add up Box 12 Code W, then you need to adjust on Screen 51.011 Wages. In my situation, the amount was off by $2. This error is often caused by rounding embedded in the W-2.
Also, if you have a multi-state issue, sometimes LaCerte is known to override box 12 inputs to one state automatically (on multi-state returns). My software did this and caused an error. I hope this helps!