I entered a client's W-2 box 14 with the designation NJ UI for $175. This amount is on both the Husband and Wife's W-2. I verified that this is in fact the correct (maximum) amount, yet I am getting a proseries error message that NJ UI/WF/SWF cannot be greater than $170.
Is there a way to efile with the correct number ($175) rather than manually changing it to $170 so that it will pass the efile check?
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