Destinations for code 2 amounts in Box 14
The destinations for amounts with code 2 in Box 14 include:
- Form 2555 Worksheet
- Form 2441
- Child Tax Credit Worksheet
- Earned Income Credit Worksheet
- SE Earnings Worksheet
- SE Health Worksheet
- WI Schedule H, Line 11f
- WI Schedule FC, Line 9n
note
If you enter code
1
for the Wage code
, the amount reports on Clergy Worksheet 1. You'll need to enter more data in the Clergy
screen in the Taxes folder to calculate exclusion, excess allowance, and ramifications to self-employment tax correctly.