Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

CA state tax withholding

jerrylai
Level 1

I inputted a federal and a state income tax withholding in stock sales screen for Schedule D. The 1040NR showed the payment but the 540NR didn't show. ?

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Comment 1
itonewbie
Level 15

Was your client subject to backup withholding because no W8-BEN was on the brokerage's file or for other reasons?  Just want to check because this is unusual as capital gains of NRA from stock sale are generally not subject to US tax and no FIT/SIT would be withheld.  Knowing the context would help address the question you have.

---------------------------------------------------------------------------------
Still an AllStar