On a high-income client, the Sch CA shows an addition to wages. There were no other forms of income other than straight W2 wages. Anyone have an ideas?

Forum|Forum|4 years ago
February 10, 2022
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Best answer by joshuabarksatlcs

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.

joshuabarksatlcs

Level 9

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)?

I come here for kudos and IRonMaN's jokes.

R

robinweaverAuthor

Level 4

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.

joshuabarksatlcsAnswer

Level 9

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.

I come here for kudos and IRonMaN's jokes.

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