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Frequent Explorer ***

DE 9 and DE9c Ca is HSA Scorp more than 2% owner included on line C and for SDI and then added to Subject wages on Form DE9c

DE 9 and DE9c Ca is HSA Scorp more than 2% owner included on line C and for SDI and then added to Subject wages on Form DE9c

 

I am unsure how the HSA Scorp more than 2 percent owner HSA and HI is handled on those forms 

Are they added to regular wages . 

Lets say 10,000 wages 

HSA 7000 for the year from Scorp contributed to Owner HSA  is this added to line C and line F of form De9 

Would that make subject wages 17000 on line C and F on DE9  and also on line F on De9c 

Health is it added on line C and line F of Form De9 

 

IS HSA and HI added to 

Line F  on the DE9C or just added to PIT wages .

 

thanks 

4 Comments
QuickBooks Team

Re: DE 9 and DE9c Ca is HSA Scorp more than 2% owner included on line C and for SDI and then adde...

Hello there, @BV.

 

Yes, your 2% HSA s-corp amounts will be added to taxable wages and will be accordingly reported in lines C and F of your DE9.

 

During tax return filing, shareholder's HSA Scorp information is automatically calculated and populated on the DE 9 form. You can compare the data reflected on the form by generating Payroll Tax and Wage Summary report.

 

To know how it is being calculated, you can refer to the instructions for completing the Quarterly Contribution Return and Report of Wages (DE9 page 2).

 

In addition, I'd recommend consulting with your tax preparer or contacting the California State Tax Agency. They'll be able to discuss further your HSA s-corp amounts are tracked and reported into your tax forms.

 

Also, you can refer to these articles for your future help:

Don't hesitate to post a comment below. The Community is always here for you. Have a nice day!

Frequent Explorer ***

Re: DE 9 and DE9c Ca is HSA Scorp more than 2% owner included on line C and for SDI and then adde...

This contribution is for  a Scorp Owner more than two percent shareholder. This is not for an employee contribution . 

 

could you please clarify if the HSA and HI are added to DE9 and De9c this is not for a regular employee. 

Frequent Explorer ***

Re: DE 9 and DE9c Ca is HSA Scorp more than 2% owner included on line C and for SDI and then added to Subject wages on Form DE9c

This contribution is for a 2% more owner not an employee . 

Could you please let me know if the HSA and HI are added to DE9 and DE9c 

 

thanks 

QuickBooks Team

Re: DE 9 and DE9c Ca is HSA Scorp more than 2% owner included on line C and for SDI and then adde...

Hi there, bv!

 

I've read the California Information sheet, and it says HSA is subject to SDI and other two taxes. You can check this out: https://www.edd.ca.gov/pdf_pub_ctr/de231eb.pdf. Then, using the Find (Ctrl + F) function, you can look for the HSA acronym. I wasn't able to find HI though. However, I would highly suggest verifying this with your accountant or state agency to make sure your taxes are reported correctly.

 

If there's anything that we can help you in the Community, feel free to give us short reply below.

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