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Schedule A, line 5 calculation
To reconcile calculations on
Schedule A line 5, State and Local Income Taxes
, the statement calculates from the state withholding fields in various input screens. A Not Required Statement
will calculate and reconcile all state withholding inputs. Select the dropdown next to
Forms View
and select Statements
to view the statement.note
- Form W-2, Box 14, Codes 5 (State Disability Insurance Withholding (SDI)) and 8 (WD/UI/HC Withholding) with the following postal codes: CA, NJ, NY, RI, and WA will be included in Schedule A, line 5 per Schedule A Instructions.
- The statement wonβt display or print if Schedule A isn't required to be filed. You can temporarily force Schedule A to print by marking 2 = Itemized in the Standard/itemized deduction (force) field on the 1040 screen in the General folder.
This article applies to:
- Product: UltraTax CS
- Return type: 1040 Individual