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Immediately came to mind: Code W - Employer contributions to HSA?
If not, look at the W-2 input, would the CA increase be tied to amounts entered with another/other code(s)?
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Yes, I thought that might be it but no HSA. I have codes V, DD, D, and C. None of them are any where near the amount that the program is adding on Sch CA. Any other thoughts? I read through the instructions and can't see why there would be an addition.
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Box 10 over $5,000?
If not, what are the amounts of Federal wages and state adjustment?
If not, it's likely the W-2's have something "out of the ordinary" in the sense that CA taxes the "out of the ordinary" items. Check with the Sch CA instructions again.
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When all fails, email Lacerte. Attach the client file and ask.
I come here for kudos and IRonMaN's jokes.
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Yes! That's it. Thank you for pointing that out. I was so focused on box 12 that I didn't think of box 10.
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You're welcome. We're here to help - and also learn from - each other.
The culprit is new for 2021. CA did NOT conform to the raised federal benefit amount. That's why I didn't think of it immediately.
Happy taxing.
I come here for kudos and IRonMaN's jokes.
