Question

Tax Year Prior to 2020: I had 11,000. withheld on a rental sale in Calif where do I show that on Federal return

Forum|Forum|6 years ago
January 23, 2020
2 replies
0 views

No text available

Employee

Click on Federal.
Select Deductions and Credits.
Look for Estimates and Other Taxes paid on the list.
Click Start or Review to the right of Income Taxes Paid.
Scroll down to Other Income Taxes Paid.
Find Withholding not already entered on a W-2 or 1099, click Start or Edit to the right.
Under State Withholding, select the state and enter the amount to the right.

**Answers are correct to the best of my ability but do not constitute tax or legal advice.

D

dave4621

I had a state withholding of $8666. on the sale of a 2nd home. When I filed my taxes the state did not accept the withholding. Why?

J

JamesG1

How and where did you enter the withholding tax?

To input information withholding tax follow these directions:

Down the left side of the screen, click Federal.
Across the top of the screen, click on Deductions & credits.
Under Your tax breaks, scroll down to Income taxes paid
Click Edit.
Under Other Income Taxes Paid in 2019, click Start / Revisit to the right of Withholding not already entered.

State or Federal taxes can be entered.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"

J

JulieS

It goes under Deductions & Credits in the Federal section. Here is how to find it:

Use the search box toward the upper right corner to search for Taxes paid.
Click on Jump to taxes paid.
Scroll down to Other Income Taxes Paid in 2019, and expand the topic, if needed.
Find Withholding not already entered on a W-2 or 1099, click Start to the right.
You can enter federal, state and local income taxes withheld from other forms.

Note: If you end up filing your return on paper, you will need to attach a copy of the document that shows the amount of tax withheld.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"