RomanTax1040
Level 1
10-16-2020
01:22 AM
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Critical diagnostic warning ref #5218: "efile: for California e-file purposes, CA state wages on Form W-2 must add up to total CA wages reported on the CA tax return." This client is a part year resident of CA. They had foreign wages before moving into CA that is subtracted from CA wages. The CA return shows total income including W-2 wages and capital gains, but apparently doesn't match just the W-2 wages. How to I clear this?! Am I able to e-file with this warning as the returns look correct?!
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George4Tacks
Level 15
10-18-2020
05:24 PM
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https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/ca-e-filing-w-2-must-add-...
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!
George4Tacks
Level 15
10-18-2020
05:28 PM
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https://proconnect.intuit.com/community/lacerte-diagnostics/5218/ta-p/103492
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!