itonewbie
Level 15
12-07-2019
01:29 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar