Why are you entering it on line 74? It is not over the max. Did she have other W2 with more so she went over 1,539.58?
why didn't you enter it from the W2? You only enter it from the W2. When entering your w-2, put your CA SDI amount in box 14 instead of box 19 so it will be deducted as part of your state and local income taxes paid on federal Schedule A.
Actually you are suppose to move the CASDI from boxes 19 & 20 TO box 14.
The SDI Withholding Rate for 2021 is 1.2 percent. The SDI taxable wage limit is $128,298 per employee for calendar year 2021. The maximum to withhold for each employee is $1,539.58. If one employer took out more you have to get it back from the employer. So enter the max for box 14 on that W2.
