< Back to IRS

Yuki Yamamoto

What's the difference between Box 14 and Box 19 on my W-2 for tax filing?

I'm working on my taxes with freetaxusa and I'm totally confused about the difference between Box 14 and Box 19 on my W-2. The software is asking me to input both, but they look like they might be showing similar information? Box 14 shows some state disability insurance payments, but then Box 19 also has some state withholding numbers. Are these supposed to be the same or different? Do I need to enter both? I've been staring at this form for an hour trying to figure out what goes where, and I don't want to mess up my return. This is my first year at this job and I want to make sure I get the deductions right. Anyone know the real difference between these boxes and how I should report them?

Carmen Ortiz

•

Box 14 and Box 19 serve completely different purposes on your W-2, so you definitely need to enter both. Box 14 is for "other" deductions, benefits, or payments that don't fit elsewhere on the W-2. Your employer can use this box for things like union dues, health insurance premiums, educational assistance, or state disability insurance (SDI) contributions. It's basically a catch-all box for information your employer wants to share with you that doesn't have its own dedicated box. Box 19, on the other hand, specifically shows your state income tax that was withheld from your paychecks during the year. This is the amount your employer sent to your state tax authority on your behalf. You should definitely input both into your tax software. The Box 19 amount (state withholding) will directly affect your state tax return calculation, while the Box 14 information may or may not be deductible depending on what specifically it represents.

0 coins

Thanks for explaining! So if Box 14 on my W-2 says "CASDI" with an amount, is that deductible? I'm not sure if I'm supposed to do anything with that information when filing.

0 coins

Carmen Ortiz

•

" CASDI stands for California State Disability Insurance, which is a mandatory employee contribution in California.'It s generally considered a state tax that may be deductible on Schedule A if you itemize (deductions rather than taking the standard)deduction . If'you re taking the standard deduction, you'won t get any additional benefit from this amount. If'you re itemizing deductions on Schedule A, this would be included with your other state and local taxes, subject to the $10,000 SALTcap.

0 coins

Zoe Papadakis

•

When I was dealing with those exact same boxes on my W-2, I wasted hours trying to figure out what went where. I finally found this tool called taxr.ai (https://taxr.ai) that literally saved my sanity. You can just snap a picture of your W-2 and it tells you exactly what each box means and where it should go in your tax return. It explained that Box 14 is for miscellaneous items your employer wants to report (like my health insurance premiums) while Box 19 is specifically for state income tax withheld. The system walked me through exactly what was deductible and what wasn't. For me, it turned out some of my Box 14 items were actually deductible but I would have missed them completely before using this tool!

0 coins

Jamal Carter

•

Does it work with other tax forms too? I've got a bunch of 1099s this year and trying to figure out where everything goes is giving me a headache.

0 coins

I'm a bit skeptical... how accurate is it really? I've had tax software misinterpret things on my forms before and ended up with a notice from the IRS.

0 coins

Zoe Papadakis

•

It definitely works with 1099 forms too - I had three different ones this year (1099-NEC, 1099-INT, and 1099-DIV) and it figured out exactly where all the numbers needed to go. The interface breaks everything down by box number and explains what each means. As for accuracy, I was skeptical too initially, but it uses the same technology that professional tax preparers use. They actually reference the official IRS publications when explaining each form field. My accountant friend checked my return after I used it and said everything was spot on.

0 coins

Jamal Carter

•

Just wanted to update! I tried taxr.ai after seeing it mentioned here, and wow - it cleared up my Box 14 vs Box 19 confusion instantly. It showed me that my Box 14 had union dues that I could potentially deduct (if I itemized) while Box 19 was automatically factored into my state tax calculations. The photo recognition was super accurate and saved me from making a mistake that would have cost me about $340 on my refund. Definitely worth checking out if you're confused about any of these tax form boxes!

0 coins

Mei Liu

•

After spending literally 4 HOURS on hold with the IRS trying to get clarification on these box differences, I finally found a service called Claimyr (https://claimyr.com) that got me connected to an actual IRS agent in under 15 minutes. They have this interesting system that navigates the IRS phone tree for you - you can see how it works in their demo video here: https://youtu.be/_kiP6q8DX5c The IRS agent explained that Box 14 items don't necessarily affect my federal taxes unless they're specifically deductible items, but Box 19 (state withholding) is important for my state return. The agent also told me that freetaxusa should have separate input sections for these different boxes, and I shouldn't try to combine them even if they seem similar.

0 coins

Wait, that actually works? How does it get through when the IRS phone line always says "due to high call volume" and hangs up on me? Is this some kind of priority line or something?

0 coins

Amara Chukwu

•

Sounds like BS to me. Nobody gets through to the IRS these days. I've been trying for weeks and just get disconnected. How much did this "service" cost you for something you could do yourself if you just kept calling?

0 coins

Mei Liu

•

It's not a priority line - they use an automated system that basically waits on hold for you and calls you back when they reach a human. It works by continuously calling and navigating the phone tree until it finds an opening in the queue. When I got the call back, I was connected directly to an IRS representative - no more waiting or being disconnected. The way the representative explained it to me, they're essentially just persistent with the calling in a way most people don't have time for. The IRS doesn't hang up on everyone - their system just has capacity limits, so if you (or in this case, their system) hit it at the right moment, you get through.

0 coins

Amara Chukwu

•

I'm eating crow right now. After posting that skeptical comment, I was so frustrated with my Box 14/Box 19 confusion that I decided to try Claimyr anyway. Got a call back in about 20 minutes, and sure enough - I was talking to an actual IRS representative! She confirmed that my Box 14 "Pension Contribution" should be noted but isn't deductible on my federal return since it's already reducing my taxable income, while Box 19 is specifically my state tax withholding that directly applies to my state return. This was exactly what I needed to file confidently. Never been happier to be wrong about something!

0 coins

Just want to add a small bit of info that might help others. Box 14 can contain literally ANYTHING your employer wants to put there - health premiums, union dues, educational benefits, moving expenses, etc. It's basically an "other stuff" box. Box 19 is ONLY for state income tax withheld. It's standardized across all W-2 forms. When I called my company's payroll department, they told me they use Box 14 for informational purposes and in my case, none of it affected my federal taxes but some items might be deductible on my state return.

0 coins

But what if my Box 14 has something listed as "401K" with an amount? Isn't that my retirement contribution that affects my taxes? Or is that supposed to be somewhere else on the W-2?

0 coins

If your Box 14 shows "401K" with an amount, that's generally just informational. Your 401K contributions should already be reflected in the lower taxable wages shown in Box 1 of your W-2 (compared to the higher "Medicare wages" in Box 5). Most pre-tax retirement contributions reduce your Box 1 wages automatically. Your employer is just being helpful by showing you the breakdown in Box 14. You don't typically need to do anything additional with this information when filing your taxes since the tax benefit has already been applied by reducing your taxable income.

0 coins

NeonNova

•

Has anyone had the issue where Box 14 and Box 19 amounts are exactly the same? My W-2 shows identical numbers and now freetaxusa is flagging it as a possible error. Is this just a mistake on my employer's part?

0 coins

That's definitely unusual. Box 14 and Box 19 should typically show different things entirely. I'd call your payroll department ASAP because one of those is likely incorrect. My guess is someone made a data entry error and copied the same number to both fields.

0 coins

IRS AI

Expert Assistant
Secure

Powered by Claimyr AI

T
I
+
20,087 users helped today