robert5
Level 1
03-28-2022
10:51 AM
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Employee was a resident of CA from 1/1/21 to 8/1/21. However, employer did not notify payroll and CA income tax + SDI were withheld from 8/1/21 to 10/23/21. W-2 therefore shows CA wages from 1/1/21 - 10/23/21.
I can't seem to understand where to make this adjustment in Proconnect. I've filled out the CA 540NR form. To account for the incorrect wages still attributable to CA, am I making a negative adjustment to CA wages in column B of Part II Income Adjustment Schedule? How do I include evidence to the state for when they question this?
Also, how would I go about getting back the SDI that the employee paid into for 8/1/21-10/23/21?
Many thanks!
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