itonewbie
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:

  1. VPDI is not deductible and should not flow to Sch A; and
  2. 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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Still an AllStar

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