Lacerte CA efile issue when TP get's a 1099 for Fed and W2 for CA - Spidell

Lacerte CA efile issue when TP get’s a 1099 for Fed and W2 for CA

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Message Board Lacerte CA efile issue when TP get’s a 1099 for Fed and W2 for CA

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    • #219810
      Randal Owens
      Participant

      Lacerte isn’t helpful with this issue.

      My client gets a 1099 MISC for proctoring ACT exams.  However California requires issuing a W2 for those wages.  Her ACT W2 shows zero federal wages and shows CA wages only.  On the CA return the additional wages are added on Sch CA.

      Has anyone encountered this kind of situation and figured out how to efile CA?

       

    • #220032
      Lynn Freer
      Participant

      I think you show Schedule C as fed only and W-2 as CA only. This will be a big issue next year with AB  5

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