rooj28
Level 2
 
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itonewbie
Level 15

Technically, it can be reported either in Box 14 or 19.  Question is whether PS knows how the manage the following if you leave that in Box 19:

  1. VPDI is not deductible and should not flow to Sch A; and
  2. Whether the amount will flow to CA 540 correctly If the taxpayer is eligible to claim a credit for excess VPDI.
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Still an AllStar

View solution in original post

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Just-Lisa-Now-
Level 15
Level 15
FWIW I always put it in Box 14, it identifies it automatically as VPDI and doesn't send to Sch A

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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rossanajoaquin
Level 1
Thank you for all your comments. Now I know it is okay to move it to box 14 even if it is in box 19.
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itonewbie
Level 15
NP, @rossanajoaquin!
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Still an AllStar
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