Level 15
Level 15

You enter it on the Tax Paymnets worksheet, that gets it on the Sch A for federal. 

Then go to the CA return and in the list of forms grab the 593 and fill it in, that will get it to be included properly on the CA return and still able to be Efiled (if you just manually enter the number on the CA return on Line B of the smart worksheet above line 81.

statetaxpaid.png

 

593.png


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