My client worked fo rone employer and has $787 withheld for CA SDI. My software says the maximum it should be is $694. If his employer will not fix this and my client does not care about the $93 can I e-file the CA return or should I paper file it? Also would you deduct $694 or $787 on Schedule A?
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Ca Sdi
The employer over collected, so for the employee to receive they would have to contact the employer for the refund. Calif will not refund excess SDI unless it is a result of two or more employers.
Schedule A adjust to the $694 which is the maximum (my software carries from W-2 entry so I usually adjust the amount there), so it won't flow through to Calif as an over collect of SDI, So you should be able to efile.
Sandy -
Thanks ST
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