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Level 1
March 20, 2021
Question

UCE

  • March 20, 2021
  • 17 replies
  • 51 views

The new UCE adjustment does not calculate correctly on California returns. The state return does not tax unemployment at all and now it is reducing agi by the UCE also? Am I missing something because this seems like a very serious miscalculation which may carry over to other states as well..

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17 replies

Level 2
March 20, 2021

You're correct.  I'm hoping they fix this issue on the California returns.

Just-Lisa-Now-
Intuit Community Champion
March 20, 2021

@troycpa wrote:

You're correct.  I'm hoping they fix this issue on the California returns.


Its easy to add it back yourself on the Sch CA.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
sjrcpa
Level 15
March 20, 2021

It's messed up on a bunch of other states, too.

The more I know the more I don’t know.
abctax55
Level 15
March 20, 2021

Yep... four or five folks have reported it in just the last few hours.  See the previous threads on it.

Intuit's been notified.

HumanKind... Be Both
Level 3
March 20, 2021

I don't feel comfortable with the federal calculations.  I am checking my worksheet to determine how much social security is taxable.  I don't think that is pulling the proper numbers.  And yes, my state is incorrect also.

Just-Lisa-Now-
Intuit Community Champion
March 20, 2021

SS doesnt use the reduced amount, the entire UI amount is used in the SS calculation.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
IRonMaN
Level 15
March 20, 2021

Actually, it didn't mess up any states.  The update was purely a federal adjustment.  You are left to sink or swim on your own when it comes to the state return.  I'm thinking a lot of folks are going to sink because they don't look at the state once the federal is done.

Slava Ukraini!
IRonMaN
Level 15
March 20, 2021

The ProSeries Soc Sec calculation is correct.  The unemployment exclusion is not supposed to have any effect on the Social Security calc.

Slava Ukraini!
Level 3
March 20, 2021

ok, it ask for the amount from Schedule 1, Line 9.  That amount is not the amount from Schedule 1, line 9.