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:VPDI is not deductible and should not flow to Sch A; andWhether the amount will flow to CA 540 correctly If the taxpayer is eligible to claim a credit for excess VPDI.

Level 2

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Ca vpdi is in box 19 and pro-series is saying should i transfer it to box 14 or should i follow where it is placed in w-2?

Forum|Forum|6 years ago
December 7, 2019
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ProSeries Professional

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Best answer by itonewbie

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:

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

itonewbieAnswer

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:

VPDI is not deductible and should not flow to Sch A; and
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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