Employee moved from CA to TX on 8/1/21 - Employer withheld CA tax until 10/23/21

[robert5]

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!

[Just-Lisa-Now-]

Your post it labeled ProSeries Professional, but you mention ProConnect...which program are you using?

If youre really using PSPro, use the part year states allocation worksheets at the bottom of the federal information worksheet to allocate the income to the correct state.

The employer would need to reimburse the SDI, good luck with that.