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Hello, I am new to Lacerte, and I can not figure out where I need to input Paid Family Leave taxes on the software. Can anyone inform me of where this information needs to be inputted?
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If it was from an employer wouldnt it be on a W2?
If it was from the state, it should be on a 1099g like unemployment.
What type of document do you have reporting the PFL?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Are you referring to the credit for the Self Employed, on Form 7202?
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It is on form W2. My confusion is that I have a client that is getting an itemized deduction, and I do not know where Lacerate wants me to add PFL for it to be counted on the state tax deduction
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PFL in box 14 is not a tax at all.  It's the amount of COVID wages paid.  Unless your client is also self-employed it has no bearing on the return.  If your client is self-employed it will go on Form 7202 line 15 or line 16 and affect the calculation for the self-employed amount of the credit.
Edit: Phoebe had a better crystal ball than I did. 🙂
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Yep, it's a California employer. Sorry for the confusion. I sometimes forget how important these small details have to the overall question when it comes to tax.