@JotikaT2 thanks for responding. So I have entered the numbers, and they are correct according to my W2. The extra amount from the second employer did already get set up as a refund. But my first employer still reported 101 over the max. Even after checking it three times, it says "you may have selected the incorrect code." Is the code not supposed to be "CA SDI"? Do I need to claim credit for this extra $101 from the first employer separately?
It's also not obvious to me if I can go back and edit my state return deductions if I do have to do this.
