dmertz - thank you for looking at this closer .
Box 12 D - $18500
correct - 2%-or-more shareholder in the S corp
Healthinsurance 2%-or-more shareholder is 12 545
HSA 2%-or-more shareholder is $6900 and not included in the 12545 .
The difference for Ca in Box 16 is beyond me since this should be the same as box 1.
How can I figure out what the correct number should be?
There was no other state income just in case someone asks .
The numbers are straight forward .
60,000 wages -
12d contribution 18500
HI 2%-or-more shareholder 12545
HSA 2%-or-more shareholder 6900
